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
| Shireeram CH-03-002-079-003/438 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL030666
| Credited |
04/08/2017
|
|
|
2
| VIJAY CH-03-002-079-003/212 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL048256
| Credited |
16/09/2017
|
|
|
3
| Fulesar CH-03-002-079-003/438 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL030666
| Credited |
04/08/2017
|
|
|
4
| पार्वती CH-03-002-079-003/460 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL030666
| Credited |
04/08/2017
|
|
|
5
| VAISALI(Wife) CH-03-002-079-003/615 | ST |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL048256
| Credited |
16/09/2017
|
|
|
6
| प्यारेलाल CH-03-002-079-003/212 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030666
| Credited |
04/08/2017
|
|
|
7
| CHANDRIKA BAI(Self) CH-03-002-079-003/612 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048256
| Credited |
16/09/2017
|
|
|
8
| OMPRKASH CH-03-002-079-003/460 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL030666
| Credited |
04/08/2017
|
|
|
9
| jaya bai CH-03-002-079-003/7 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL030666
| Credited |
04/08/2017
|
|
|
10
| rajendra CH-03-002-079-003/7 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL030666
| Credited |
04/08/2017
|
|
|
11
| शत्रुहन CH-03-002-079-003/216 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL030666
| Credited |
04/08/2017
|
|
|
12
| सरस्वती CH-03-002-079-003/216 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL030666
| Credited |
04/08/2017
|
|
|
13
| VINOD GANDRE(Self) CH-03-002-079-003/615 | ST |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL048256
| Credited |
16/09/2017
|
|
|
14
| चमेली CH-03-002-079-003/212 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL030666
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |