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
| Sukal(Daughter) CH-11-013-032-001/221-A | ST |
रायकोट २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL096820
| Credited |
14/04/2024
|
|
|
2
| BHARAT CH-11-013-032-001/33 | ST |
रायकोट २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL096820
| Credited |
13/04/2024
|
|
|
3
| jayati CH-11-013-032-001/258 | ST |
रायकोट २
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL096820
| Credited |
13/04/2024
|
|
|
4
| मानू CH-11-013-032-001/202 | ST |
रायकोट २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL096820
| Credited |
13/04/2024
|
|
|
5
| हिडमें CH-11-013-032-001/202 | ST |
रायकोट २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL096820
| Credited |
13/04/2024
|
|
|
6
| टिडो(Sister) CH-11-013-032-001/214 | ST |
रायकोट २
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL096820
| Credited |
21/02/2024
|
|
|
7
| वारे(Daughter) CH-11-013-032-001/221-A | ST |
रायकोट २
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL096820
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |