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
| TRIBHUWAN GENDRE(Self) CH-03-002-079-003/619 | OTHER |
MUNARBOD
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 133.26 |
666.3
|
0
|
0
|
666.3
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
2
| VAISALI(Wife) CH-03-002-079-003/615 | ST |
MUNARBOD
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 133.26 |
666.3
|
0
|
0
|
666.3
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
3
| KALINDRI BAI(Wife) CH-03-002-079-003/610 | OTHER |
MUNARBOD
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 133.26 |
932.82
|
0
|
0
|
932.82
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
4
| Ramcharan Pal(Husband) CH-03-002-079-003/610 | OTHER |
MUNARBOD
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 133.26 |
932.82
|
0
|
0
|
932.82
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
5
| SIMA BAI(Wife) CH-03-002-079-003/605 | OTHER |
MUNARBOD
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 133.26 |
932.82
|
0
|
0
|
932.82
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
6
| NILKANTH(Self) CH-03-002-079-003/605 | 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
|
|
|
7
| Jaggu Pal(Father) CH-03-002-079-003/620-A | OTHER |
MUNARBOD
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 133.26 |
533.04
|
0
|
0
|
533.04
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
8
| RAMAIYA(Wife) CH-03-002-079-003/614 | OTHER |
MUNARBOD
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 133.26 |
533.04
|
0
|
0
|
533.04
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
9
| JIWAN PAL(Self) CH-03-002-079-003/614 | OTHER |
MUNARBOD
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 133.26 |
533.04
|
0
|
0
|
533.04
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL014939
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 6 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |