क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| शांति CH-11-010-003-001/358 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
2
| LACHURAM(Son) CH-11-010-003-001/457 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
3
| samlbati(Wife) CH-11-010-003-001/56-A | OTHER |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
4
| Benu Ram Baghel(Husband) CH-11-010-003-001/617 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
5
| बलबीर(Self) CH-11-010-003-001/403 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
6
| Ratu Ram(Brother) CH-11-010-003-001/56-A | OTHER |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
7
| भक्तू(Self) CH-11-010-003-001/605 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081061
| Credited |
27/08/2023
|
|
|
8
| CHANDAN(Self) CH-11-010-003-001/465 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
9
| डमरू CH-11-010-003-001/391 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
10
| विमलेश्वरी(Self) CH-11-010-003-001/617 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |