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
| SUKBATI SETHIYA CH-11-010-046-002/337 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL022307
| Credited |
30/05/2020
|
|
|
2
| TULESHWAR(Son) CH-11-010-046-002/344 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL022307
| Credited |
30/05/2020
|
|
|
3
| GONCHI CH-11-010-046-002/284 | ST |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL022307
| Credited |
30/05/2020
|
|
|
4
| TULSI KASHYAP(Daughter-in-Law) CH-11-010-046-002/362 | ST |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL022307
| Credited |
30/05/2020
|
|
|
5
| tiltama CH-11-010-046-002/295-A | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL022307
| Credited |
30/05/2020
|
|
|
6
| GANESH CH-11-010-046-002/337 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL022307
| Credited |
30/05/2020
|
|
|
7
| पचवती CH-11-010-046-002/36-A | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL022307
| Credited |
30/05/2020
|
|
|
8
| KALAWATI CH-11-010-046-002/355-B | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL022307
| Credited |
30/05/2020
|
|
|
9
| कुन्दरी CH-11-010-046-002/357 | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL022307
| Credited |
30/05/2020
|
|
|
10
| bitaya CH-11-010-046-002/33-A | OTHER |
MUNDAGAON
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL022307
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |