क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Dheliya Bai(Mother) CH-03-002-079-003/621 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL061749
| Credited |
28/11/2018
|
|
|
2
| BHARTI PAL(Wife) CH-03-002-079-003/623 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL061749
| Credited |
28/11/2018
|
|
|
3
| DOMAN SAHU(Son) CH-03-002-079-003/621 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL061749
| Credited |
28/11/2018
|
|
|
4
| eshvar CH-03-002-079-003/620 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL061749
| Credited |
28/11/2018
|
|
|
5
| MUKESH SAHU(Self) CH-03-002-079-003/627 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL061749
| Credited |
28/11/2018
|
|
|
6
| VAISALI(Wife) CH-03-002-079-003/615 | ST |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL061749
| Credited |
28/11/2018
|
|
|
7
| Doman Pal(Husband) CH-03-002-079-003/616 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL061749
| Credited |
28/11/2018
|
|
|
8
| TULA RAM(Self) CH-03-002-079-003/623 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL061749
| Credited |
28/11/2018
|
|
|
9
| HEMBATI(Wife) CH-03-002-079-003/616 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL061749
| Credited |
28/11/2018
|
|
|
10
| DHANESHWARI BAI(Wife) CH-03-002-079-003/622 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL061749
| Credited |
28/11/2018
|
|
|
11
| JITENDRA MAHAR(Self) CH-03-002-079-003/622 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL061749
| Credited |
28/11/2018
|
|
|
12
| Vinod Gandre(Husband) CH-03-002-079-003/615 | ST |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL061749
| Credited |
28/11/2018
|
|
|
13
| soniya CH-03-002-079-003/620 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL061749
| Credited |
28/11/2018
|
|
|
14
| RAMESH PAL(Self) CH-03-002-079-003/620-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL061749
| Credited |
28/11/2018
|
|
|
15
| Jaggu Pal(Father) CH-03-002-079-003/620-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 160 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL061749
| Credited |
28/11/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |