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
| NILA BAI CH-11-010-046-002/121 | OTHER |
MUNDAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
3311010WL040022
| Credited |
29/06/2020
|
|
|
2
| JAYATI NAGESH(Self) CH-11-010-046-002/1180 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL040022
| Credited |
29/06/2020
|
|
|
3
| LAXMI NISAD(Mother-in-Law) CH-11-010-046-002/166 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL040022
| Credited |
29/06/2020
|
|
|
4
| लुदरू CH-11-010-046-002/156 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL040022
| Credited |
30/06/2020
|
|
|
5
| AMNNBATi CH-11-010-046-002/120 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL040022
| Credited |
30/06/2020
|
|
|
6
| BASANTI KASHYAP(Self) CH-11-010-046-002/1175 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL040022
| Credited |
30/06/2020
|
|
|
7
| SAMLI NISHAD(Self) CH-11-010-046-002/1178 | OTHER |
MUNDAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL040022
| Credited |
30/06/2020
|
|
|
8
| जयती CH-11-010-046-002/156 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL040022
| Credited |
30/06/2020
|
|
|
9
| sanmati CH-11-010-046-002/153 | OTHER |
MUNDAGAON
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL040022
| Credited |
30/06/2020
|
|
|
10
| mahagi CH-11-010-046-002/156 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL046199
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 8 | 8 | 6 | 2 | | | | | | | | | | | | | | |