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
| लक्ष्मीनाथ CH-11-010-007-001/102 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL013519
| Credited |
15/05/2019
|
|
|
2
| लता CH-11-010-007-001/102 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL013519
| Credited |
15/05/2019
|
|
|
3
| फूलसिह CH-11-010-007-001/1 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL013519
| Credited |
15/05/2019
|
|
|
4
| सोनवती CH-11-010-007-001/1 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL013519
| Credited |
15/05/2019
|
|
|
5
| सोहडी CH-11-010-007-001/257 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL013519
| Credited |
15/05/2019
|
|
|
6
| jivan CH-11-010-007-001/257 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL013519
| Credited |
15/05/2019
|
|
|
7
| भूमनी CH-11-010-007-001/1 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL013519
| Credited |
15/05/2019
|
|
|
8
| bhuvendra CH-11-010-007-001/117 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL013519
| Credited |
16/05/2019
|
|
|
9
| kamleswari CH-11-010-007-001/210-A | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL013519
| Credited |
16/05/2019
|
|
|
10
| laxmikant CH-11-010-007-001/210-A | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL013519
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |