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
| lakeswari CH-03-002-079-003/177 | OTHER |
MUNARBOD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL026701
| Rejected |
|
|
|
2
| प्यारेलाल CH-03-002-079-003/212 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026701
| Rejected |
|
|
|
3
| सुकला CH-03-002-079-003/195 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026701
|
|
|
|
|
4
| chameli CH-03-002-079-003/180 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL026701
| Rejected |
|
|
|
5
| पार्वती CH-03-002-079-003/200 | OTHER |
MUNARBOD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL026701
|
|
|
|
|
6
| झुनिया CH-03-002-079-003/195 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL026701
|
|
|
|
|
7
| मनहरण CH-03-002-079-003/200 | OTHER |
MUNARBOD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL026701
|
|
|
|
|
8
| टेकराम CH-03-002-079-003/195 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL026701
|
|
|
|
|
| कुल हाजिरी | 8 | 5 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |