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
| उत्तरा बाई CH-03-002-079-003/192 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| dayaram satnami CH-03-002-079-003/171 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
3
| chuneshwari CH-03-002-079-003/31 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
4
| धनेश्वरी CH-03-002-079-003/197 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
5
| DHANAIYA CH-03-002-079-003/190 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
6
| subhash bai CH-03-002-079-003/171 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
7
| santoshi CH-03-002-079-003/35 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
8
| सुकला CH-03-002-079-003/195 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
9
| भागचंद CH-03-002-079-003/207 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
10
| murali CH-03-002-079-003/31 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
|
|
|
11
| hiraundi CH-03-002-079-003/30 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
|
|
|
12
| bhagchand sahu CH-03-002-079-003/35 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
13
| सरोज CH-03-002-079-003/207 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
14
| झुनिया CH-03-002-079-003/195 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
15
| kheda bai CH-03-002-079-003/175 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
|
|
|
16
| kumari CH-03-002-079-003/24 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
17
| नीराबाई CH-03-002-079-003/196 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
|
|
|
18
| टेकराम CH-03-002-079-003/195 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
19
| urmila CH-03-002-079-003/14 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| BEMETARA | 491335 | BEMETARA |
|
|
|
|
|
20
| namiram sahu CH-03-002-079-003/25 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| BEMETARA | 491335 | BALSAMUND |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |