क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| sanju CH-03-002-079-003/164 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| manisha CH-03-002-079-003/218 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| RAJKUMAR CH-03-002-079-003/3 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| Jamvarth CH-03-002-079-003/447-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
5
| Sewa CH-03-002-079-003/447-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
6
| durgesh CH-03-002-079-003/447-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
7
| chotu CH-03-002-079-003/447-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
8
| TIJAN CH-03-002-079-003/464-B | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
9
| DINESH CH-03-002-079-003/464-B | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
10
| URMILA CH-03-002-079-003/537 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
11
| PINKI CH-03-002-079-003/539 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
12
| manrkhan CH-03-002-079-003/435 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
13
| LEKHRAM CH-03-002-079-003/537 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
14
| SHITAL CH-03-002-079-003/537 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
15
| UMESH CH-03-002-079-003/537 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
16
| ASHOK CH-03-002-079-003/430 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
17
| DIPIKA CH-03-002-079-003/33 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
18
| ramdhin daowhan CH-03-002-079-003/164 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
19
| MUNNA CH-03-002-079-003/444 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |