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
| Dharmesh Yadav(Brother) CH-11-010-007-001/673 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL007850
| Credited |
11/05/2023
|
|
|
2
| DAAMU(Self) CH-11-010-007-001/675 | OTHER |
Balenga
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL007850
| Credited |
11/05/2023
|
|
|
3
| FULO(Self) CH-11-010-007-001/680 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL007850
| Credited |
11/05/2023
|
|
|
4
| Mohan Ram Kashyap(Son) CH-11-010-007-001/647 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL007850
| Credited |
11/05/2023
|
|
|
5
| shyam bati kashyap CH-11-010-007-001/648 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL007850
| Credited |
11/05/2023
|
|
|
6
| Karuna Yadav(Daughter-in-Law) CH-11-010-007-001/673 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL007850
| Credited |
11/05/2023
|
|
|
7
| HASAAY(Self) CH-11-010-007-001/674 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL007850
| Credited |
11/05/2023
|
|
|
8
| MAHENDRA(Self) CH-11-010-007-001/681 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL007850
| Credited |
11/05/2023
|
|
|
9
| JAYANTI(Self) CH-11-010-007-001/683 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL007850
| Credited |
12/05/2023
|
|
|
10
| TARANTI(Daughter) CH-11-010-007-001/675 | OTHER |
Balenga
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL007850
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |