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
| निरबती CH-11-013-034-001/858 | ST |
Rajoor
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL116882
| Credited |
11/04/2019
|
|
|
2
| गिता(Wife) CH-11-013-034-001/874 | SC |
Rajoor
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL116882
| Credited |
11/04/2019
|
|
|
3
| Mahadai CH-11-013-034-001/586 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL116882
| Credited |
11/04/2019
|
|
|
4
| कुमो(Daughter) CH-11-013-034-001/679 | OTHER |
Rajoor
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL116882
|
|
|
|
|
5
| मयतरीन CH-11-013-034-001/838-A | ST |
Rajoor
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL116882
|
|
|
|
|
6
| मुन्नी(Self) CH-11-013-034-001/991 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL116882
| Credited |
11/04/2019
|
|
|
7
| राजेश्वरी(Self) CH-11-013-034-001/869 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL116882
| Credited |
11/04/2019
|
|
|
8
| ईश्वरी(Self) CH-11-013-034-001/998 | ST |
Rajoor
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL116882
|
|
|
|
|
9
| Mandani(Sister) CH-11-013-034-001/620 | OTHER |
Rajoor
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL116882
|
|
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |