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
| रूमकी(Daughter-in-Law) CH-11-010-007-001/58 | ST |
Balenga
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL018983
| Credited |
27/05/2020
|
|
|
2
| हलधर CH-11-010-007-001/92 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL018983
| Credited |
27/05/2020
|
|
|
3
| lachmani CH-11-010-007-001/92 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL018983
| Credited |
27/05/2020
|
|
|
4
| गजानंद CH-11-010-007-001/97 | ST |
Balenga
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL018983
| Credited |
27/05/2020
|
|
|
5
| हेमा CH-11-010-007-001/58 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL025024
| Credited |
03/06/2020
|
|
|
6
| LACHANI(Self) CH-11-010-007-001/670 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL018983
| Credited |
27/05/2020
|
|
|
7
| KAMLA(Self) CH-11-010-007-001/669 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL018983
| Credited |
27/05/2020
|
|
|
8
| ramdai CH-11-010-007-001/39 | ST |
Balenga
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL018983
| Credited |
27/05/2020
|
|
|
9
| SUKARI(Self) CH-11-010-007-001/668 | OTHER |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL018983
|
|
|
|
|
10
| BALRAM(Husband) CH-11-010-007-001/668 | OTHER |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL018983
|
|
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |