क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| राम(Son) CH-11-013-033-001/173 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL064839
| Credited |
05/11/2018
|
|
|
2
| गोंचु(Self) CH-11-013-033-001/174-A | ST |
Arandwal
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL064839
| Credited |
05/11/2018
|
|
|
3
| रूपधर CH-11-013-033-001/296 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL064839
| Credited |
05/11/2018
|
|
|
4
| रूकधरु(Husband) CH-11-013-033-001/373 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL064839
| Credited |
05/11/2018
|
|
|
5
| श्यामलाल CH-11-013-033-001/161-A | OTHER |
Arandwal
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL064839
| Credited |
06/11/2018
|
|
|
6
| रुकधर(Self) CH-11-013-033-001/168 | ST |
Arandwal
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL064839
|
|
|
|
|
7
| रामधर CH-11-013-033-001/172 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | PENDERVANI | SBIN0RRCHGB |
3311013WL064839
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |