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
| hira CH-11-010-046-002/412 | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL099277
|
|
|
|
|
2
| अन्तु CH-11-010-046-002/473 | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL099277
| Credited |
14/03/2019
|
|
|
3
| सिबती CH-11-010-046-002/491 | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL099277
| Credited |
14/03/2019
|
|
|
4
| विमल CH-11-010-046-002/65 | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL128316
| Credited |
11/12/2019
|
|
|
5
| SUJEEt PATEL(Son) CH-11-010-046-002/559 | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL099277
| Credited |
14/03/2019
|
|
|
6
| ramsheela(Self) CH-11-010-046-002/434-A | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL099277
| Credited |
14/03/2019
|
|
|
7
| lachan CH-11-010-046-002/434-A | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL099277
|
|
|
|
|
8
| RAYATI KASHYAP(Sister) CH-11-010-046-002/412 | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL099277
| Credited |
14/03/2019
|
|
|
9
| mina CH-11-010-046-002/75-A | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL099277
|
|
|
|
|
10
| सुकरी CH-11-010-046-002/426 | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL099277
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |