क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चमरू CH-11-010-046-002/704 | SC |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL0073036
| Credited |
23/02/2022
|
|
|
2
| AMLU NAGESH(Self) CH-11-010-046-002/704 | SC |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL0073036
| Credited |
23/02/2022
|
|
|
3
| munni CH-11-010-046-002/623 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL0073036
| Credited |
03/04/2022
|
|
|
4
| SONAY(Self) CH-11-010-046-002/757 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL0073036
| Credited |
03/03/2022
|
|
|
5
| भक्ती CH-11-010-046-002/85 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL0073036
| Credited |
03/04/2022
|
|
|
6
| जानकी CH-11-010-046-002/616 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0073036
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |