क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| खतकुडी(Daughter) CH-11-010-046-002/85 | ST |
MUNDAGAON
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| LAMPS | MUNDAGAON | 75 |
3311010WL102225
|
|
|
|
|
2
| सिबती CH-11-010-046-002/491 | OTHER |
MUNDAGAON
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL102225
|
|
|
|
|
3
| BIMLA BATI CH-11-010-046-002/65 | OTHER |
MUNDAGAON
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL102225
|
|
|
|
|
4
| SUJEEt PATEL(Son) CH-11-010-046-002/559 | OTHER |
MUNDAGAON
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL102225
|
|
|
|
|
5
| mina CH-11-010-046-002/75-A | OTHER |
MUNDAGAON
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL102225
|
|
|
|
|
6
| लखु CH-11-010-046-002/75-B | OTHER |
MUNDAGAON
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL102225
|
|
|
|
|
7
| KHIRMANI BAGHEL CH-11-010-046-002/473 | OTHER |
MUNDAGAON
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL102225
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |