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
| hira CH-11-010-046-002/412 | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL094617
| Credited |
15/03/2019
|
|
|
2
| अन्तु CH-11-010-046-002/473 | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL094617
| Credited |
15/03/2019
|
|
|
3
| रुक्मणी CH-11-010-046-002/37 | ST |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL094617
| Credited |
15/03/2019
|
|
|
4
| soni CH-11-010-046-002/380 | ST |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL094617
| Credited |
15/03/2019
|
|
|
5
| lachani CH-11-010-046-002/402 | ST |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL094617
| Credited |
15/03/2019
|
|
|
6
| ramsheela(Self) CH-11-010-046-002/434-A | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL094617
| Credited |
15/03/2019
|
|
|
7
| lachan CH-11-010-046-002/434-A | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL094617
| Credited |
15/03/2019
|
|
|
8
| सुदाय CH-11-010-046-002/466 | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL094617
| Credited |
15/03/2019
|
|
|
9
| जडंगी CH-11-010-046-002/379 | ST |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL094617
| Credited |
15/03/2019
|
|
|
10
| सुकरी CH-11-010-046-002/426 | OTHER |
MUNDAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL094617
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |