क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Dasu(Self) CH-11-003-012-001/36 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
2
| Kumme bai(Self) CH-11-003-012-001/37 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
3
| Buddhu ram(Self) CH-11-003-012-001/38 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
4
| Smt. Lakhmi bai(Wife) CH-11-003-012-001/38 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
5
| Smt. Chimri bai(Self) CH-11-003-012-001/39 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
6
| kothala ram Korram(Self) CH-11-003-012-001/40 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
7
| kare bai(Wife) CH-11-003-012-001/40 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
8
| nargo ram dhruw(Self) CH-11-003-012-001/41 | OTHER |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
9
| kare(Self) CH-11-003-012-001/42 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
10
| somari(Self) CH-11-003-012-001/44 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
11
| sonuram korram(Self) CH-11-003-012-001/45 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
12
| Maini bai(Self) CH-11-003-012-001/46 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
13
| Mase Bai(Self) CH-11-003-012-001/47 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
14
| Aayti Bai(Self) CH-11-003-012-001/48 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
15
| Mugdu Ram(Self) CH-11-003-012-001/49 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
16
| Aaytu Ram(Self) CH-11-003-012-001/50 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
17
| Sonaru Ram(Self) CH-11-003-012-001/51 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
18
| Muri Bai(Self) CH-11-003-012-001/52 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
19
| sukhram(Self) CH-11-003-012-001/53 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
20
| chhannu ram(Self) CH-11-003-012-001/54 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
21
| khotali bai koram(Self) CH-11-003-012-001/55 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
22
| LAKHAMU RAM KORRAM(Son) CH-11-003-012-001/56 | OTHER |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
23
| torakaram(Self) CH-11-003-012-001/57 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
24
| munna ram dhruw(Self) CH-11-003-012-001/58 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
25
| Pandu Ram(Self) CH-11-003-012-001/59 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
26
| Aaytu Ram(Self) CH-11-003-012-001/60 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
27
| sukadi bai(Self) CH-11-003-012-005/4 | ST |
Kostadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
28
| KONDA RAM(Self) CH-11-003-012-006/14 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
29
| Bukko bai(Wife) CH-11-003-012-006/14 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
30
| MAHANGI BAI(Wife) CH-11-003-012-006/15 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
31
| mungdu ram(Self) CH-11-003-012-006/16 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
32
| jagaru ram mandavi(Self) CH-11-003-012-006/17 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
33
| budharam(Self) CH-11-003-012-006/18 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
34
| ram lal(Self) CH-11-003-012-006/19 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
35
| maluram(Self) CH-11-003-012-006/20 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
36
| gudada(Self) CH-11-003-012-006/21 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
37
| budharam(Self) CH-11-003-012-006/22 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
38
| Sukha Ram(Self) CH-11-003-012-006/24 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
39
| Sukhmati(Self) CH-11-003-012-006/3 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
40
| Soni bai(Self) CH-11-003-012-006/4 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
41
| kaharuram(Self) CH-11-003-012-006/5 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
42
| sukali(Wife) CH-11-003-012-006/5 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
43
| Budhri Bai(Self) CH-11-003-012-006/6 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
44
| Admo Ram(Self) CH-11-003-012-006/7 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
45
| Podiya Ram(Self) CH-11-003-012-006/8 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
46
| Kohla Ram(Self) CH-11-003-012-006/9 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
47
| Aytu ram(Self) CH-11-003-012-001/1-C | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
48
| Puse bai(Self) CH-11-003-019-002/232 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
49
| Kare bai(Self) CH-11-003-019-002/233 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
50
| goga ram(Self) CH-11-003-019-002/235 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
51
| MANGDU RAM PODIYA(Self) CH-11-003-019-002/238 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
52
| JAY RAM(Self) CH-11-003-019-002/239 | OTHER |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL042160
| Credited |
01/07/2020
|
|
|
53
| SANTU RAM(Son) CH-11-003-019-002/237 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
54
| Fulbati(Self) CH-11-003-019-002/221 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
55
| pandhobai CH-11-003-012-006/2 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
56
| Pando(Self) CH-11-003-019-002/231 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
57
| Mugadi(Self) CH-11-003-019-002/230 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
58
| Munna(Son) CH-11-003-019-002/217 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
29/06/2020
|
|
|
59
| Sukadi(Daughter) CH-11-003-019-002/227 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
60
| सुखराम CH-11-003-012-001/34 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
61
| dali CH-11-003-012-005/3 | ST |
Kostadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
62
| Masebai(Self) CH-11-003-019-002/227 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
63
| Budharam(Husband) CH-11-003-019-002/229 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
64
| Midko(Self) CH-11-003-019-002/222 | OTHER |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
65
| Pandu(Husband) CH-11-003-019-002/221 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
66
| Aaytu(Daughter) CH-11-003-019-002/223 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
67
| Kari(Daughter) CH-11-003-019-002/223 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
68
| सुखराम CH-11-003-012-001/1 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
69
| Jalon(Son) CH-11-003-019-002/227 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
70
| Bhuneshwar(Husband) CH-11-003-019-002/228 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
71
| Ragobai(Self) CH-11-003-019-002/217 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
72
| Khotlu(Husband) CH-11-003-019-002/217 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
73
| पोदिया CH-11-003-012-006/2 | ST |
Maksoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
74
| Fagni(Self) CH-11-003-019-002/229 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
75
| मुंगडूराम CH-11-003-012-001/20 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
76
| Bhadru(Husband) CH-11-003-019-002/227 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
77
| Gogebai(Wife) CH-11-003-019-002/219 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
78
| Salo(Self) CH-11-003-019-002/228 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
79
| Sukay(Daughter) CH-11-003-019-002/231 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
80
| Jagguram(Self) CH-11-003-019-002/219 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
81
| bandi(Self) CH-11-003-019-002/223 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
82
| Pandri(Daughter) CH-11-003-019-002/217 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
29/06/2020
|
|
|
83
| मासेबाई CH-11-003-012-001/13 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL042160
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 83 | 83 | 83 | 83 | 83 | 83 | | | | | | | | | | | | | | |