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
| sondhar(Husband) CH-11-010-046-002/589 | ST |
MUNDAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311010WL096348
|
|
|
|
|
2
| GANESH CH-11-010-046-002/337 | OTHER |
MUNDAGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL096348
| Credited |
14/03/2019
|
|
|
3
| bhagvati CH-11-010-046-002/189 | ST |
MUNDAGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL096348
|
|
|
|
|
4
| पुनई CH-11-010-046-002/589 | ST |
MUNDAGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL096348
|
|
|
|
|
5
| sonmati CH-11-010-046-002/419 | ST |
MUNDAGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL096348
|
|
|
|
|
6
| bati kashyap CH-11-010-046-002/41 | ST |
MUNDAGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL096348
| Credited |
14/03/2019
|
|
|
7
| SAMNATH KASHYAP(Son) CH-11-010-046-002/504 | ST |
MUNDAGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL096348
| Credited |
14/03/2019
|
|
|
8
| dhaneshwari sethiya CH-11-010-046-002/337 | OTHER |
MUNDAGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL096348
| Credited |
14/03/2019
|
|
|
9
| सेमन CH-11-010-046-002/419 | ST |
MUNDAGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL129333
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |