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
| NILA BAI CH-11-010-046-002/121 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
3311010WL032240
| Credited |
18/06/2020
|
|
|
2
| BHUNESHWAR BESRA(Son) CH-11-010-046-002/127-A | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL032240
| Credited |
18/06/2020
|
|
|
3
| NAVATI(Wife) CH-11-010-046-002/158 | ST |
MUNDAGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL032240
| Credited |
18/06/2020
|
|
|
4
| PILA RAM PATEL CH-11-010-046-002/213 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL032240
| Credited |
18/06/2020
|
|
|
5
| SOMARI VISHWAKARMA(Wife) CH-11-010-046-002/252 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL032240
| Credited |
18/06/2020
|
|
|
6
| चम्पा CH-11-010-046-002/207 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL032240
| Credited |
18/06/2020
|
|
|
7
| निलबती CH-11-010-046-002/203 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL032240
| Credited |
18/06/2020
|
|
|
8
| MANGALI CH-11-010-046-002/180-B | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL032240
| Credited |
18/06/2020
|
|
|
9
| mahagi CH-11-010-046-002/156 | ST |
MUNDAGAON
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL040899
| Credited |
02/07/2020
|
|
|
10
| kmali CH-11-010-046-002/239 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL032240
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 7 | 6 | | | | | | | | | | | | | | |