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
| MALTI PATEL(Self) CH-11-010-046-002/761 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL031360
| Credited |
16/06/2020
|
|
|
2
| बिरू CH-11-010-046-002/264 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL031360
| Credited |
16/06/2020
|
|
|
3
| soni CH-11-010-046-002/380 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL031360
| Credited |
16/06/2020
|
|
|
4
| hashiya(Self) CH-11-010-046-002/213 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL031360
| Credited |
16/06/2020
|
|
|
5
| selo CH-11-010-046-002/690-A | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL031360
| Credited |
16/06/2020
|
|
|
6
| chandarvati CH-11-010-046-002/608 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL031360
| Credited |
16/06/2020
|
|
|
7
| SHYAMABATI(Self) CH-11-010-046-002/356 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL031360
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |