क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| .सलाय CH-11-013-033-001/327 | ST |
Arandwal
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL012699
| Credited |
12/05/2020
|
|
|
2
| पीलु CH-11-013-033-001/353 | OTHER |
Arandwal
|
X
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL012699
| Credited |
12/05/2020
|
|
|
3
| sitaram(Self) CH-11-013-033-001/375-A | OTHER |
Arandwal
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL012699
| Credited |
12/05/2020
|
|
|
4
| budaru(Self) CH-11-013-033-001/50-A | ST |
Arandwal
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL012699
| Credited |
12/05/2020
|
|
|
5
| FULMANI(Daughter-in-Law) CH-11-013-033-001/50-A | ST |
Arandwal
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL012699
| Credited |
12/05/2020
|
|
|
6
| सुखमति(Wife) CH-11-013-033-001/164 | ST |
Arandwal
|
X
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL012699
|
|
|
|
|
7
| भीमा(Self) CH-11-013-033-001/314 | ST |
Arandwal
|
X
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL012699
| Credited |
12/05/2020
|
|
|
8
| विन्देशवरी(Self) CH-11-013-033-001/320 | ST |
Arandwal
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL012699
| Credited |
12/05/2020
|
|
|
9
| TARA(Self) CH-11-013-033-001/7-A | ST |
Arandwal
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL012699
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |