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
| GANESH CH-03-002-079-003/439-A | OTHER |
MUNARBOD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL025177
| Credited |
27/07/2017
|
|
|
2
| sima sahu CH-03-002-079-003/42 | OTHER |
MUNARBOD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL085088
| Credited |
29/02/2020
|
|
|
3
| purosottam CH-03-002-079-003/445 | OTHER |
MUNARBOD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL025177
|
|
|
|
|
4
| SEEMA CH-03-002-079-003/439-A | OTHER |
MUNARBOD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL025177
|
|
|
|
|
5
| dukalu pal CH-03-002-079-003/43 | OTHER |
MUNARBOD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL025177
| Credited |
27/07/2017
|
|
|
6
| rekha CH-03-002-079-003/42 | OTHER |
MUNARBOD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL025177
| Credited |
27/07/2017
|
|
|
7
| Siya Ram CH-03-002-079-003/42 | OTHER |
MUNARBOD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL025177
| Credited |
27/07/2017
|
|
|
8
| dulari CH-03-002-079-003/42 | OTHER |
MUNARBOD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL025177
| Credited |
27/07/2017
|
|
|
9
| nirmala CH-03-002-079-003/43 | OTHER |
MUNARBOD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL025177
| Credited |
27/07/2017
|
|
|
10
| BHUBATI CH-03-002-079-003/445 | OTHER |
MUNARBOD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL025177
|
|
|
|
|
11
| Samtu das CH-03-002-079-003/454 | OTHER |
MUNARBOD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL056637
| Credited |
15/11/2017
|
|
|
12
| ISHVARI CH-03-002-079-003/439-A | OTHER |
MUNARBOD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL025177
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |