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
| NARMADA BAI CH-03-002-079-003/805 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL001000
| Credited |
19/05/2021
|
|
|
2
| BHAGAT(Husband) CH-03-002-079-003/8-A | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001000
| Credited |
19/05/2021
|
|
|
3
| MAKHAN LAL(Husband) CH-03-002-079-003/81 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001000
| Credited |
01/05/2021
|
|
|
4
| RAMPAYARI(Self) CH-03-002-079-003/821 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001000
| Credited |
01/05/2021
|
|
|
5
| LILU RAM(Husband) CH-03-002-079-003/821 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001000
| Credited |
01/05/2021
|
|
|
6
| jaya bai CH-03-002-079-003/7 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL001000
| Credited |
19/05/2021
|
|
|
7
| rajendra CH-03-002-079-003/7 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL001000
| Credited |
19/05/2021
|
|
|
8
| KAUSILYA BAI(Self) CH-03-002-079-003/8-A | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL001000
| Credited |
19/05/2021
|
|
|
9
| BAISAKHIN(Self) CH-03-002-079-003/81 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL001000
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |