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
| कमलबती CH-11-013-033-001/125 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL040122
| Credited |
29/06/2020
|
|
|
2
| Sahadai CH-11-013-033-001/137 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL040122
| Credited |
29/06/2020
|
|
|
3
| जयंती(Wife) CH-11-013-033-001/139 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL040122
| Credited |
29/06/2020
|
|
|
4
| सोमारी CH-11-013-033-001/149 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL040122
| Credited |
29/06/2020
|
|
|
5
| सुखमति(Wife) CH-11-013-033-001/164 | ST |
Arandwal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL040122
| Credited |
29/06/2020
|
|
|
6
| जगती(Wife) CH-11-013-033-001/168 | ST |
Arandwal
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL040122
| Credited |
29/06/2020
|
|
|
7
| सुदरू(Self) CH-11-013-033-001/180 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL040122
| Credited |
29/06/2020
|
|
|
8
| बालो(Self) CH-11-013-033-001/172 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PENDERVANI | SBIN0RRCHGB |
3311013WL040122
| Credited |
29/06/2020
|
|
|
9
| AAYTI(Sister) CH-11-013-033-001/175-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL040122
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |