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
| PEMO PATEL CH-11-010-046-002/137 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL048820
| Credited |
10/08/2020
|
|
|
2
| JAYRAM PATEL CH-11-010-046-002/137 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL048820
| Credited |
10/08/2020
|
|
|
3
| SEVATI(Daughter-in-Law) CH-11-010-046-002/143 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL048820
| Credited |
12/08/2020
|
|
|
4
| FULSINGH NISHAD CH-11-010-046-002/153 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL048820
| Credited |
12/08/2020
|
|
|
5
| रूपनाथ CH-11-010-046-002/756 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL055230
| Credited |
11/09/2020
|
|
|
6
| JHUNU RAM(Son) CH-11-010-046-002/143 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL048820
| Credited |
12/08/2020
|
|
|
7
| मांहगी CH-11-010-046-002/216 | OTHER |
MUNDAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL048820
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |