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
| बसन्ती CH-11-010-007-001/328 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0036969
| Credited |
21/12/2022
|
|
|
2
| बासू CH-11-010-007-001/127 | ST |
Balenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0036969
| Credited |
21/12/2022
|
|
|
3
| Debo Ram(Daughter-in-Law) CH-11-010-007-001/175 | ST |
Balenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0036969
| Credited |
21/12/2022
|
|
|
4
| सुलो CH-11-010-007-001/356 | ST |
Balenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0036969
| Credited |
21/12/2022
|
|
|
5
| 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 |
3311010WL0036969
| Credited |
21/12/2022
|
|
|
6
| MANISHA DEHARI CH-11-010-007-001/11 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0036969
| Credited |
21/12/2022
|
|
|
7
| SAILENDRA(Son) CH-11-010-007-001/110 | ST |
Balenga
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0036969
| Credited |
21/12/2022
|
|
|
8
| jagbandhu(Brother) CH-11-010-007-001/394 | ST |
Balenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0036969
| Credited |
21/12/2022
|
|
|
9
| KAWALSINGH(Self) CH-11-010-007-001/690 | OTHER |
Balenga
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0036969
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 3 | 3 | 3 | | | | | | | | | | | | | | |