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
| Champa CH-03-002-079-003/221-A | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL036964
| Credited |
14/08/2017
|
|
|
2
| kanhaiya CH-03-002-079-003/33 | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL036964
| Credited |
14/08/2017
|
|
|
3
| rama sahu CH-03-002-079-003/26 | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL056926
| Credited |
19/07/2018
|
|
|
4
| kaushilya bai sahu CH-03-002-079-003/26 | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL056926
| Credited |
19/07/2018
|
|
|
5
| मनोज CH-03-002-079-003/204 | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL036964
| Credited |
14/08/2017
|
|
|
6
| संतोष CH-03-002-079-003/214 | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL036964
| Credited |
14/08/2017
|
|
|
7
| rukhmani CH-03-002-079-003/33 | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL036964
| Credited |
14/08/2017
|
|
|
8
| MANGLU(Husband) CH-03-002-079-003/32-A | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL056637
| Credited |
15/11/2017
|
|
|
9
| DUKALHIN BAI(Self) CH-03-002-079-003/32-A | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL056637
| Credited |
15/11/2017
|
|
|
10
| संतोषी CH-03-002-079-003/214 | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL036964
| Credited |
14/08/2017
|
|
|
11
| RAMBAI(Self) CH-03-002-079-003/23-B | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL056926
| Credited |
19/07/2018
|
|
|
12
| KHELAN(Husband) CH-03-002-079-003/23-B | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL056926
| Credited |
19/07/2018
|
|
|
13
| सतरूपा CH-03-002-079-003/204 | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL036964
| Credited |
14/08/2017
|
|
|
14
| शत्रुहन CH-03-002-079-003/216 | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL036964
| Credited |
14/08/2017
|
|
|
15
| सरस्वती CH-03-002-079-003/216 | OTHER |
MUNARBOD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL036964
| Credited |
14/08/2017
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |