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
| गोंची CH-11-010-007-001/296 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL019093
| Credited |
19/06/2021
|
|
|
2
| सदन CH-11-010-007-001/297 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL019093
| Credited |
19/06/2021
|
|
|
3
| rukhamani CH-11-010-007-001/443-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL019093
| Credited |
04/06/2021
|
|
|
4
| हलधर CH-11-010-007-001/92 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL019093
| Credited |
18/06/2021
|
|
|
5
| lachmani CH-11-010-007-001/92 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL019093
| Credited |
19/06/2021
|
|
|
6
| लखमी CH-11-010-007-001/348 | ST |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL019093
| Credited |
19/06/2021
|
|
|
7
| असकुवंर CH-11-010-007-001/427 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL019093
| Credited |
04/06/2021
|
|
|
8
| LALITA BAGHEL CH-11-010-007-001/297 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL019093
| Credited |
18/06/2021
|
|
|
9
| MAHENDRA(Husband) CH-11-010-007-001/689 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL019093
| Credited |
03/06/2021
|
|
|
10
| GOPAL(Self) CH-11-010-007-001/908 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL019093
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |