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
| मोगरा CH-03-002-079-003/257 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| babu lal CH-03-002-079-001/330 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
3
| kusum bai CH-03-002-079-001/330 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
4
| बुधारा CH-03-002-079-003/264 | OTHER |
MUNARBOD
|
P
|
P
|
|
|
|
|
|
2
| 300 |
600
|
0
|
0
|
600
| ANDHRA BANK | Bemetara | ANDB0002977 |
|
|
|
|
|
5
| ननकदास CH-03-002-079-003/258 | OTHER |
MUNARBOD
|
P
|
P
|
|
|
|
|
|
2
| 300 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
6
| धानबाई CH-03-002-079-003/258 | OTHER |
MUNARBOD
|
P
|
P
|
|
|
|
|
|
2
| 300 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
7
| महेतरू CH-03-002-079-003/264 | OTHER |
MUNARBOD
|
P
|
P
|
|
|
|
|
|
2
| 300 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
8
| जमिला बाई CH-03-002-079-003/263 | OTHER |
MUNARBOD
|
P
|
P
|
|
|
|
|
|
2
| 300 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
9
| बिसनाथ CH-03-002-079-003/263 | OTHER |
MUNARBOD
|
P
|
P
|
|
|
|
|
|
2
| 300 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |