क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| dukalu pal CH-03-002-079-003/43 | OTHER |
MUNARBOD
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 133.26 |
932.82
|
0
|
0
|
932.82
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
2
| Kumar CH-03-002-079-003/441 | OTHER |
MUNARBOD
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 133.26 |
133.26
|
0
|
0
|
133.26
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
3
| VINOD PAL(Self) CH-03-002-079-003/602 | OTHER |
MUNARBOD
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 133.26 |
932.82
|
0
|
0
|
932.82
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
4
| Siya Ram CH-03-002-079-003/42 | OTHER |
MUNARBOD
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 133.26 |
666.3
|
0
|
0
|
666.3
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
5
| dulari CH-03-002-079-003/42 | OTHER |
MUNARBOD
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 133.26 |
666.3
|
0
|
0
|
666.3
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
6
| nirmala CH-03-002-079-003/43 | OTHER |
MUNARBOD
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 133.26 |
932.82
|
0
|
0
|
932.82
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |