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
| प्यारेलाल CH-03-002-079-003/212 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0006397
| Credited |
29/06/2022
|
|
|
2
| tulsi CH-03-002-079-003/29 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0006397
| Credited |
29/06/2022
|
|
|
3
| RAMBAI(Self) CH-03-002-079-003/23-B | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0013598
| Credited |
19/07/2022
|
|
|
4
| KHELAN(Husband) CH-03-002-079-003/23-B | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0013598
| Credited |
19/07/2022
|
|
|
5
| पार्वती CH-03-002-079-003/200 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0006397
| Credited |
29/06/2022
|
|
|
6
| शत्रुहन CH-03-002-079-003/216 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0006397
| Credited |
29/06/2022
|
|
|
7
| सरस्वती CH-03-002-079-003/216 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0006397
| Credited |
29/06/2022
|
|
|
8
| maniram CH-03-002-079-003/29 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0006397
| Credited |
29/06/2022
|
|
|
9
| चमेली CH-03-002-079-003/212 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0006397
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |