क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| bali CH-11-010-046-002/52-A | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL135266
| Credited |
26/08/2020
|
|
|
2
| JAGGU CH-11-010-046-002/80-B | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL098705
| Credited |
17/04/2018
|
|
|
3
| namkin CH-11-010-046-002/286 | ST |
MUNDAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL098705
| Credited |
17/04/2018
|
|
|
4
| sunati CH-11-010-046-002/166 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL098705
| Credited |
17/04/2018
|
|
|
5
| umeshvari CH-11-010-046-002/154 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL098705
| Credited |
18/04/2018
|
|
|
6
| MANOJ CH-11-010-046-002/80-B | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL098705
| Credited |
17/04/2018
|
|
|
7
| nilu CH-11-010-046-002/9-A | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL098705
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 6 | 7 | 7 | 0 | 7 | 0 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |