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
| TIRATH(Husband) CH-03-002-079-003/19-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL049803
| Credited |
11/11/2019
|
|
|
2
| BHAGAT(Husband) CH-03-002-079-003/8-A | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL049803
| Credited |
11/11/2019
|
|
|
3
| KALINDRI BAI(Wife) CH-03-002-079-003/610 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL049803
| Credited |
11/11/2019
|
|
|
4
| Ramcharan Pal(Husband) CH-03-002-079-003/610 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL049803
| Credited |
11/11/2019
|
|
|
5
| DHURENDRA(Self) CH-03-002-079-003/120 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL049803
| Credited |
11/11/2019
|
|
|
6
| BIHARI PAL(Self) CH-03-002-079-003/606 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL049803
| Credited |
11/11/2019
|
|
|
7
| JANA BAI CH-03-002-079-003/120 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL049803
| Credited |
12/11/2019
|
|
|
8
| ITAWARI CH-03-002-079-004/221 | OTHER |
KHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL125758
| Rejected |
|
|
|
9
| lakshman satnami CH-03-002-079-001/60 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL049803
| Credited |
11/11/2019
|
|
|
10
| KAUSILYA BAI(Self) CH-03-002-079-003/8-A | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL049803
| Credited |
11/11/2019
|
|
|
11
| Mila Bai(Wife) CH-03-002-079-003/19-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL049803
| Credited |
11/11/2019
|
|
|
12
| रम्भाबाई CH-03-002-079-003/201 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL049803
| Credited |
11/11/2019
|
|
|
13
| Saraswati Bai(Wife) CH-03-002-079-003/606 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL049803
| Credited |
11/11/2019
|
|
|
14
| गौवकरण CH-03-002-079-003/201 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL049803
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |