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
| CHHEDILAL(Self) CH-11-010-007-001/5524 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311010WL091546
| Credited |
29/03/2021
|
|
|
2
| लक्ष्मी CH-11-010-007-001/59 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL091546
| Credited |
30/03/2021
|
|
|
3
| बुधमत(Daughter-in-Law) CH-11-010-007-001/385 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL091546
| Credited |
30/03/2021
|
|
|
4
| sabi ram CH-11-010-007-001/51-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL091546
| Credited |
31/03/2021
|
|
|
5
| lakhami CH-11-010-007-001/51-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL091546
| Credited |
30/03/2021
|
|
|
6
| दिनेश्वरी CH-11-010-007-001/59 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL091546
| Credited |
30/03/2021
|
|
|
7
| Chhabi Shyam Baghel(Son) CH-11-010-007-001/5524 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL091546
| Credited |
29/03/2021
|
|
|
8
| DURGA BEHARI CH-11-010-007-001/443-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL091546
| Credited |
29/03/2021
|
|
|
9
| NILKUMARI BAGHEL(Wife) CH-11-010-007-001/658 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL091546
| Credited |
29/03/2021
|
|
|
10
| जितेन्द्र CH-11-010-007-001/59 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL091546
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |