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
| तुलाराम CH-11-010-007-001/339 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL100252
| Credited |
14/04/2024
|
|
|
2
| बुदनी(Daughter) CH-11-010-007-001/339 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL100252
| Credited |
14/04/2024
|
|
|
3
| डाली CH-11-010-007-001/43 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL100252
| Credited |
14/04/2024
|
|
|
4
| रमा CH-11-010-007-001/422 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL100252
| Credited |
14/04/2024
|
|
|
5
| फूलमती CH-11-010-007-001/377 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL100252
| Credited |
14/04/2024
|
|
|
6
| लछनीबाई CH-11-010-007-001/377 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL100252
| Credited |
13/04/2024
|
|
|
7
| SAVIRAM(Son) CH-11-010-007-001/43 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL100252
| Credited |
13/04/2024
|
|
|
8
| SUKARI(Self) CH-11-010-007-001/668 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL100252
| Credited |
14/04/2024
|
|
|
9
| BALRAM(Husband) CH-11-010-007-001/668 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL100252
| Credited |
14/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |