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
| DINBANDHU KASHYAP CH-11-010-046-002/60-A | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL022307
| Credited |
30/05/2020
|
|
|
2
| kumvati CH-11-010-046-002/618-A | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL022307
|
|
|
|
|
3
| JANAKI DIWAN(Self) CH-11-010-046-002/762 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL022307
| Credited |
30/05/2020
|
|
|
4
| BALO KASHYAP(Self) CH-11-010-046-002/760 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL022307
| Credited |
30/05/2020
|
|
|
5
| शांति CH-11-010-046-002/704 | SC |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL022307
| Credited |
30/05/2020
|
|
|
6
| TICHO KASHYAP(Self) CH-11-010-046-002/763 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL022307
| Credited |
30/05/2020
|
|
|
7
| SONAY(Self) CH-11-010-046-002/757 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL022307
| Credited |
30/05/2020
|
|
|
8
| NILO MOURY(Self) CH-11-010-046-002/758 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL022307
| Credited |
30/05/2020
|
|
|
9
| shanti kashyap CH-11-010-046-002/639-A | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL022307
| Credited |
30/05/2020
|
|
|
10
| KUNTI(Sister) CH-11-010-046-002/496 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL022307
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |