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
| AMITAB(Self) CH-03-002-079-003/672 | SC |
MUNARBOD
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL048256
| Credited |
04/09/2017
|
|
|
2
| BHAGAT(Husband) CH-03-002-079-003/8-A | SC |
MUNARBOD
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048256
| Credited |
04/09/2017
|
|
|
3
| Sumitra CH-03-002-079-003/542 | OTHER |
MUNARBOD
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048256
| Credited |
16/09/2017
|
|
|
4
| SURESH(Self) CH-03-002-079-003/705 | SC |
MUNARBOD
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL121094
| Credited |
12/11/2019
|
|
|
5
| KAUSILYA BAI(Self) CH-03-002-079-003/8-A | SC |
MUNARBOD
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL048256
| Credited |
04/09/2017
|
|
|
6
| BHAGMATI(Wife) CH-03-002-079-003/672 | SC |
MUNARBOD
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL048256
| Credited |
04/09/2017
|
|
|
7
| JAMUN(Wife) CH-03-002-079-003/705 | SC |
MUNARBOD
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL085088
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |