क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| kunti CH-03-002-079-003/38 | OTHER |
MUNARBOD
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
2
| santoshi CH-03-002-079-003/35 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
3
| dwarika pal CH-03-002-079-003/37 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
4
| derha pal CH-03-002-079-003/38 | OTHER |
MUNARBOD
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
5
| rukhmani CH-03-002-079-003/33 | OTHER |
MUNARBOD
|
P
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
6
| ramhin CH-03-002-079-003/40 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
|
|
|
7
| govardhan sahu CH-03-002-079-003/40 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
|
|
|
8
| bhagchand sahu CH-03-002-079-003/35 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 8 | 7 | 5 | | | | | | | | | | | | | | |