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
| TRIBHUWAN GENDRE(Self) CH-03-002-079-003/619 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL024295
| Credited |
16/06/2020
|
|
|
2
| MUKESH SAHU(Self) CH-03-002-079-003/627 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL024295
| Credited |
16/06/2020
|
|
|
3
| BHAGAT(Husband) CH-03-002-079-003/8-A | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL024295
| Credited |
16/06/2020
|
|
|
4
| SACHIN SAHU(Self) CH-03-002-079-003/673 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL024295
| Credited |
16/06/2020
|
|
|
5
| ARWIND SAHU(Self) CH-03-002-079-003/675 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL024295
| Credited |
16/06/2020
|
|
|
6
| MOHAN SAHU(Self) CH-03-002-079-003/682 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL024295
| Credited |
16/06/2020
|
|
|
7
| DHANESHWARI BAI(Wife) CH-03-002-079-003/622 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL024295
| Credited |
16/06/2020
|
|
|
8
| JITENDRA MAHAR(Self) CH-03-002-079-003/622 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL024295
| Credited |
16/06/2020
|
|
|
9
| KAUSILYA BAI(Self) CH-03-002-079-003/8-A | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL024295
| Credited |
16/06/2020
|
|
|
10
| theliya CH-03-002-079-003/6 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL024295
| Credited |
16/06/2020
|
|
|
11
| HEERA BAI(Wife) CH-03-002-079-003/673 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL024295
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |