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
| Syam kumar CH-03-002-079-003/355-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| Champa bai CH-03-002-079-003/378-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| PurNargma CH-03-002-079-003/373 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
4
| dayaram satnami CH-03-002-079-003/171 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
5
| chuneshwari CH-03-002-079-003/31 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
6
| subhash bai CH-03-002-079-003/171 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
7
| Tagiya bai CH-03-002-079-003/362 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
8
| murali CH-03-002-079-003/31 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
|
|
|
9
| hiraundi CH-03-002-079-003/30 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
|
|
|
10
| मंगाबाई CH-03-002-079-003/202 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
11
| रम्भाबाई CH-03-002-079-003/201 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
|
|
|
12
| सरस्वती CH-03-002-079-003/216 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
|
|
|
13
| धरम प्रकाश CH-03-002-079-003/205 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
14
| सुशीला CH-03-002-079-003/205 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
15
| नीराबाई CH-03-002-079-003/196 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
|
|
|
16
| Dukhni CH-03-002-079-003/361-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
17
| रामकली CH-03-002-079-003/203 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| BALSAMUND | 491335 | BALSAMUND |
|
|
|
|
|
18
| Mogra CH-03-002-079-003/375-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| BEMETARA | 491335 | BALSAMUND |
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | | | | | | | | | | | | | | |