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
| BHARTI PAL(Wife) CH-03-002-079-003/623 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL001000
| Credited |
01/05/2021
|
|
|
2
| LALITA(Self) CH-03-002-079-003/624-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL001000
| Credited |
01/05/2021
|
|
|
3
| Ramcharan Pal(Husband) CH-03-002-079-003/610 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001000
| Credited |
01/05/2021
|
|
|
4
| Sumitra CH-03-002-079-003/542 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001000
| Credited |
01/05/2021
|
|
|
5
| VINOD PAL(Self) CH-03-002-079-003/602 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL001000
| Credited |
01/05/2021
|
|
|
6
| TULA RAM(Self) CH-03-002-079-003/623 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL001000
| Credited |
01/05/2021
|
|
|
7
| SIMA BAI(Wife) CH-03-002-079-003/605 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL001000
| Credited |
01/05/2021
|
|
|
8
| NILKANTH(Self) CH-03-002-079-003/605 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL001000
| Credited |
01/05/2021
|
|
|
9
| चंद्रकली CH-03-002-079-003/540 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL001000
| Credited |
01/05/2021
|
|
|
10
| BHAGTIN CH-03-002-079-003/665 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL001000
| Credited |
01/05/2021
|
|
|
11
| JETU CH-03-002-079-003/665 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL001000
| Credited |
01/05/2021
|
|
|
12
| BHANU(Husband) CH-03-002-079-003/624-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL021737
| Credited |
27/08/2021
|
|
|
13
| Manharan CH-03-002-079-003/542 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL022672
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |