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
| BATI MOURYA(Self) CH-11-010-003-001/636 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
2
| Gagri(Wife) CH-11-010-003-001/976 | OTHER |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
3
| jhitru CH-11-010-003-001/992 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
4
| Sukhdei Mourya(Daughter-in-Law) CH-11-010-003-001/76 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
5
| Asho baghel(Wife) CH-11-010-003-001/973 | OTHER |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
6
| rajanti CH-11-010-003-001/992 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
7
| bharat CH-11-010-003-001/993 | OTHER |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
8
| Magali(Wife) CH-11-010-003-001/993 | OTHER |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
9
| Budhsan CH-11-010-003-001/996 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
10
| तीलेश्वरी(Self) CH-11-010-003-001/999 | ST |
BADEAMABAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081061
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |