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
| JAGGU CH-11-010-046-002/80-B | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL074448
| Credited |
01/01/2018
|
|
|
2
| Visanti CH-11-010-046-002/88 | ST |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL074448
| Credited |
01/01/2018
|
|
|
3
| manay CH-11-010-046-002/603 | ST |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL074448
| Credited |
01/01/2018
|
|
|
4
| pandari CH-11-010-046-002/567 | ST |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL074448
| Credited |
01/01/2018
|
|
|
5
| HEMALATA CH-11-010-046-002/591 | OTHER |
MUNDAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL074448
| Credited |
01/01/2018
|
|
|
6
| GUPESWHAR CH-11-010-046-002/591 | OTHER |
MUNDAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL074448
| Credited |
01/01/2018
|
|
|
7
| BAlli CH-11-010-046-002/88 | ST |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL074448
| Credited |
01/01/2018
|
|
|
8
| RAJVATI CH-11-010-046-002/80-B | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL074448
| Credited |
01/01/2018
|
|
|
9
| MANOJ CH-11-010-046-002/80-B | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL074448
| Credited |
01/01/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |