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
| lachu(Son) CH-11-010-046-002/234 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL061229
| Credited |
17/10/2020
|
|
|
2
| SAYATU RAM KASHYAP(Brother) CH-11-010-046-002/382-A | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL061229
| Credited |
17/10/2020
|
|
|
3
| LUDI BAI THAKUR(Sister) CH-11-010-046-002/280 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL061229
| Credited |
17/10/2020
|
|
|
4
| KAMALI THAKUR(Mother-in-Law) CH-11-010-046-002/280 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL061229
| Credited |
17/10/2020
|
|
|
5
| NILENDRI KASHYAP(Sister) CH-11-010-046-002/382-A | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL061229
| Credited |
17/10/2020
|
|
|
6
| गजोमौर्य CH-11-010-046-002/694 | OTHER |
MUNDAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL061229
| Credited |
17/10/2020
|
|
|
7
| जयती CH-11-010-046-002/156 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL061229
| Credited |
17/10/2020
|
|
|
8
| churki CH-11-010-046-002/699-A | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL061229
| Credited |
17/10/2020
|
|
|
9
| manki CH-11-010-046-002/30-B | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL061229
| Credited |
17/10/2020
|
|
|
10
| khiro CH-11-010-046-002/699-A | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL061229
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |