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
| डेविड CH-03-002-079-003/213 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017311
| Credited |
02/06/2020
|
|
|
2
| durga CH-03-002-079-003/213 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017311
| Credited |
02/06/2020
|
|
|
3
| प्यारेलाल CH-03-002-079-003/212 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL017311
| Credited |
03/06/2020
|
|
|
4
| tulsi CH-03-002-079-003/29 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017311
| Credited |
03/06/2020
|
|
|
5
| chandramani CH-03-002-079-003/212 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017311
| Credited |
02/06/2020
|
|
|
6
| संतोष CH-03-002-079-003/214 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL017311
| Credited |
03/06/2020
|
|
|
7
| subechand CH-03-002-079-003/24 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL017311
| Credited |
03/06/2020
|
|
|
8
| संतोषी CH-03-002-079-003/214 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL017311
| Credited |
03/06/2020
|
|
|
9
| RAMBAI(Self) CH-03-002-079-003/23-B | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL017311
| Credited |
02/06/2020
|
|
|
10
| KHELAN(Husband) CH-03-002-079-003/23-B | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL017311
| Credited |
02/06/2020
|
|
|
11
| शत्रुहन CH-03-002-079-003/216 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL017311
| Credited |
02/06/2020
|
|
|
12
| सरस्वती CH-03-002-079-003/216 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL017311
| Credited |
03/06/2020
|
|
|
13
| maniram CH-03-002-079-003/29 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL017311
| Credited |
02/06/2020
|
|
|
14
| चमेली CH-03-002-079-003/212 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL017311
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |