क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SITA CH-03-002-079-003/173-B | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| chitra kumar pal CH-03-002-079-003/183 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| dasmat CH-03-002-079-003/183 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| Sureshram CH-03-002-079-003/192 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
5
| Parega bai CH-03-002-079-003/192 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
6
| MAHESH CH-03-002-079-003/261 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
7
| CHAMPESHVAR CH-03-002-079-003/340 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
8
| Gopal CH-03-002-079-003/439 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
9
| रामेश्वर CH-03-002-079-003/209 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
10
| soniya CH-03-002-079-003/209 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
11
| GANESH CH-03-002-079-003/439-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
12
| Kamleshwar CH-03-002-079-003/24 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
13
| VIJAY CH-03-002-079-003/212 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
14
| MAMTA CH-03-002-079-003/439-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
15
| SEEMA CH-03-002-079-003/439-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
16
| subechand CH-03-002-079-003/24 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
|
|
|
|
|
17
| ASHIN CH-03-002-079-003/24 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
18
| ISHVARI CH-03-002-079-003/439-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
19
| अनिता CH-03-002-079-003/205 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| BALSAMUND | 491335 | BALSAMUND |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |