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
| CHHEDILAL(Self) CH-11-010-007-001/5524 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
2
| सुकुन(Sister) CH-11-010-007-001/49 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
3
| Amar CH-11-010-007-001/393-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
4
| उजोबाई CH-11-010-007-001/411 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
5
| रनूराम CH-11-010-007-001/355 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
6
| दयामनी CH-11-010-007-001/355 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
7
| sukaldai CH-11-010-007-001/393-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
8
| banita CH-11-010-007-001/384 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
9
| lata CH-11-010-007-001/370 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
10
| DURGA BEHARI CH-11-010-007-001/443-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |