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
| Naredra CH-11-013-033-001/70 | SC |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL030655
| Credited |
01/07/2021
|
|
|
2
| समलू(Self) CH-11-013-033-001/315 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL030655
| Credited |
28/08/2021
|
|
|
3
| Bhagbati(Self) CH-11-013-033-001/49-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL030655
| Credited |
28/08/2021
|
|
|
4
| budaru(Self) CH-11-013-033-001/50-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL030655
| Credited |
28/08/2021
|
|
|
5
| Ranjana CH-11-013-033-001/53-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL030655
| Credited |
28/08/2021
|
|
|
6
| मोती(Wife) CH-11-013-033-001/315 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL030655
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |