क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BHAGAT(Husband) CH-03-002-079-003/8-A | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL053585
| Credited |
11/11/2019
|
|
|
2
| MAMTA CH-03-002-079-003/439-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL053585
| Credited |
12/11/2019
|
|
|
3
| VINOD PAL(Self) CH-03-002-079-003/602 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL053585
| Credited |
12/11/2019
|
|
|
4
| SURESH(Self) CH-03-002-079-003/705 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL053585
| Credited |
12/11/2019
|
|
|
5
| KAUSILYA BAI(Self) CH-03-002-079-003/8-A | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL053585
| Credited |
12/11/2019
|
|
|
6
| MUNNI BAI(Self) CH-03-002-079-003/666 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL053585
| Credited |
12/11/2019
|
|
|
7
| ISHVARI CH-03-002-079-003/439-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL053585
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |