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
| devendra(Son) CH-11-013-033-001/355-C | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL098679
| Credited |
13/03/2019
|
|
|
2
| मनोज(Son) CH-11-013-033-001/355-C | OTHER |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL098679
|
|
|
|
|
3
| सत्यबती(Sister) CH-11-013-033-001/355-C | OTHER |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098679
|
|
|
|
|
4
| लछना CH-11-013-033-001/387 | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098679
|
|
|
|
|
5
| Tulavati CH-11-013-033-001/313 | OTHER |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL098679
|
|
|
|
|
6
| परदेशी(Son) CH-11-013-033-001/342 | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098679
|
|
|
|
|
7
| चिंगडुं(Father) CH-11-013-033-001/355-C | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL098679
| Credited |
14/03/2019
|
|
|
8
| गागरी CH-11-013-033-001/342 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098679
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |