क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुकदई CH-11-013-033-001/275 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL009291
| Credited |
20/05/2021
|
|
|
2
| FAGANU(Brother) CH-11-013-033-001/175-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017303
| Credited |
04/06/2021
|
|
|
3
| सुबली(Daughter-in-Law) CH-11-013-033-001/300 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL017303
| Credited |
04/06/2021
|
|
|
4
| शिवरात्री(Wife) CH-11-013-033-001/343 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL017303
| Credited |
04/06/2021
|
|
|
5
| रूकधरु(Husband) CH-11-013-033-001/373 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL017303
| Credited |
04/06/2021
|
|
|
6
| सोनई(Wife) CH-11-013-033-001/373 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL017303
| Credited |
04/06/2021
|
|
|
7
| लछना CH-11-013-033-001/387 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL017303
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |