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
| विनय(Brother) CH-11-013-033-001/292-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311013WL057046
| Credited |
19/01/2024
|
|
|
2
| Kavita CH-11-013-033-001/292-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311013WL057046
| Credited |
19/01/2024
|
|
|
3
| ANIL(Grandson) CH-11-013-033-001/79 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311013WL057046
| Credited |
19/01/2024
|
|
|
4
| ramash CH-11-013-033-001/323-B | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL057046
| Credited |
19/01/2024
|
|
|
5
| devendra(Son) CH-11-013-033-001/355-C | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL057046
| Credited |
19/01/2024
|
|
|
6
| Naredra CH-11-013-033-001/70 | SC |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL057046
| Credited |
19/01/2024
|
|
|
7
| लच्छू CH-11-013-033-001/92 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL057046
| Credited |
19/01/2024
|
|
|
8
| मोहन(Self) CH-11-013-033-001/398 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL057046
| Credited |
19/01/2024
|
|
|
9
| RAMESH(Self) CH-11-013-033-001/31-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL057046
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |