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
| kisan CH-11-013-033-001/315 | ST |
Arandwal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039697
|
|
|
|
|
2
| लोकेश(Son) CH-11-013-033-001/49-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039697
|
|
|
|
|
3
| Deepak(Son) CH-11-013-033-001/50-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039697
|
|
|
|
|
4
| हरेश सेठी(Son) CH-11-013-033-001/53-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039697
|
|
|
|
|
5
| शंकर कश्यप(Son) CH-11-013-033-001/90-A | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039697
|
|
|
|
|
6
| मती कश्यप(Self) CH-11-013-033-001/90-A | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL039697
|
|
|
|
|
7
| lachhani CH-11-013-033-001/18-B | SC |
Arandwal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL039697
|
|
|
|
|
8
| sonaru CH-11-013-033-001/18-B | SC |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL039697
|
|
|
|
|
9
| BALVEER(Self) CH-11-013-033-001/45-C | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL039697
|
|
|
|
|
10
| दशमी(Wife) CH-11-013-033-001/93 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL039697
|
|
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |