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
| बलीराम CH-11-010-007-001/65 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL020287
| Credited |
15/06/2021
|
|
|
2
| नाथूराम CH-11-010-007-001/83 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL020287
| Credited |
15/06/2021
|
|
|
3
| Arjun Sandilya(Self) CH-11-010-007-001/5509 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL020287
| Credited |
19/06/2021
|
|
|
4
| VEDMATI(Wife) CH-11-010-007-001/5509 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL020287
| Credited |
19/06/2021
|
|
|
5
| BUDROO KASHYAP CH-11-010-007-001/5520 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL020287
| Credited |
15/06/2021
|
|
|
6
| SATO CH-11-010-007-001/5520 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL020287
| Credited |
15/06/2021
|
|
|
7
| मनाय(Self) CH-11-010-007-001/64-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL020287
| Credited |
15/06/2021
|
|
|
8
| RAGHU KORRAM(Husband) CH-11-010-007-001/64-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL020287
| Credited |
15/06/2021
|
|
|
9
| yeshoda CH-11-010-007-001/83 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL020287
| Credited |
14/06/2021
|
|
|
10
| tula CH-11-010-007-001/50 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL020287
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |