क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| भागो(Wife) CH-11-013-033-001/49 | OTHER |
Arandwal
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL047279
|
|
|
|
|
2
| नीलाबती(Sister) CH-11-013-033-001/49 | OTHER |
Arandwal
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL047279
|
|
|
|
|
3
| फूलमनी(Wife) CH-11-013-033-001/50 | OTHER |
Arandwal
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL047279
|
|
|
|
|
4
| SONMATI CH-11-013-033-001/45 | ST |
Arandwal
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL047279
|
|
|
|
|
5
| Naredra CH-11-013-033-001/70 | SC |
Arandwal
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL109305
|
|
|
|
|
6
| महादई(Wife) CH-11-013-033-001/76 | ST |
Arandwal
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL047279
|
|
|
|
|
7
| दसो CH-11-013-033-001/89 | ST |
Arandwal
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL047279
|
|
|
|
|
8
| सोनसाय CH-11-013-033-001/384-A | ST |
Arandwal
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL047279
|
|
|
|
|
9
| दीनबन्धु(Husband) CH-11-013-033-001/69 | OTHER |
Arandwal
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL047279
|
|
|
|
|
10
| मोतीराम(Self) CH-11-013-033-002/349 | ST |
Duganpal
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL047279
|
|
|
|
|
| कुल हाजिरी | 1 | | | | | | | | | | | | | | |