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
| sahadev shing(Self) CH-11-010-046-002/706 | OTHER |
MUNDAGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL027530
| Credited |
09/06/2020
|
|
|
2
| chandarvati CH-11-010-046-002/608 | ST |
MUNDAGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL027530
| Credited |
09/06/2020
|
|
|
3
| सिरमनी CH-11-010-046-002/639-A | OTHER |
MUNDAGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL027530
| Credited |
09/06/2020
|
|
|
4
| मगली CH-11-010-046-002/418 | ST |
MUNDAGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL027530
| Credited |
09/06/2020
|
|
|
5
| ghinai bai CH-11-010-046-002/501 | ST |
MUNDAGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL027530
| Credited |
09/06/2020
|
|
|
6
| रामूबाई CH-11-010-046-002/523 | OTHER |
MUNDAGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL027530
| Credited |
09/06/2020
|
|
|
7
| सोमारी CH-11-010-046-002/529 | ST |
MUNDAGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL027530
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |