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
| प्यारेलाल CH-03-002-079-003/212 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186.45 |
1305.15
|
0
|
0
|
1305.15
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL020697
| Credited |
12/06/2024
|
|
|
2
| मनोज CH-03-002-079-003/204 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186.45 |
1305.15
|
0
|
0
|
1305.15
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL020697
| Credited |
12/06/2024
|
|
|
3
| संतोष CH-03-002-079-003/214 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186.45 |
1305.15
|
0
|
0
|
1305.15
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL020697
| Credited |
12/06/2024
|
|
|
4
| rama sahu CH-03-002-079-003/26 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186.45 |
1305.15
|
0
|
0
|
1305.15
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL020697
| Credited |
12/06/2024
|
|
|
5
| संतोषी CH-03-002-079-003/214 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186.45 |
1305.15
|
0
|
0
|
1305.15
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL020697
| Credited |
12/06/2024
|
|
|
6
| KHELAN(Husband) CH-03-002-079-003/23-B | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186.45 |
1305.15
|
0
|
0
|
1305.15
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL020697
| Credited |
12/06/2024
|
|
|
7
| सतरूपा CH-03-002-079-003/204 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186.45 |
1305.15
|
0
|
0
|
1305.15
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL020697
| Credited |
12/06/2024
|
|
|
8
| शत्रुहन CH-03-002-079-003/216 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186.45 |
1305.15
|
0
|
0
|
1305.15
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL020697
| Credited |
12/06/2024
|
|
|
9
| सरस्वती CH-03-002-079-003/216 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186.45 |
1305.15
|
0
|
0
|
1305.15
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL020697
| Credited |
12/06/2024
|
|
|
10
| चमेली CH-03-002-079-003/212 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186.45 |
1305.15
|
0
|
0
|
1305.15
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020697
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |