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
| मगलदई CH-11-013-033-001/184 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL082077
| Credited |
23/01/2020
|
|
|
2
| लछिन्धर(Self) CH-11-013-033-001/287 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL082077
| Credited |
23/01/2020
|
|
|
3
| SUKARI(Self) CH-11-013-033-001/3-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL082077
| Credited |
23/01/2020
|
|
|
4
| कमली(Wife) CH-11-013-033-001/317 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL082077
| Credited |
23/01/2020
|
|
|
5
| लछनदई CH-11-013-033-001/353 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL082077
| Credited |
23/01/2020
|
|
|
6
| तुलाराम्(Son) CH-11-013-033-001/42 | OTHER |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL082077
| Credited |
23/01/2020
|
|
|
7
| मीरिकाइ(Sister) CH-11-013-033-001/42 | OTHER |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL082077
| Credited |
23/01/2020
|
|
|
8
| बुदरी बघेल CH-11-013-033-001/321-A | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL082077
| Credited |
23/01/2020
|
|
|
9
| सलमा(Daughter) CH-11-013-033-001/287 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL082077
| Credited |
23/01/2020
|
|
|
10
| PAYKO MOURYA CH-11-013-033-001/361 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL082077
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |