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
| दशरी CH-11-010-007-001/160 | ST |
Balenga
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL046172
| Credited |
12/08/2020
|
|
|
2
| आयती CH-11-010-007-001/299 | ST |
Balenga
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL046172
| Credited |
12/08/2020
|
|
|
3
| नीला CH-11-010-007-001/304 | ST |
Balenga
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL046172
| Credited |
12/08/2020
|
|
|
4
| नडगीबाई CH-11-010-007-001/305 | OTHER |
Balenga
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL046172
| Credited |
12/08/2020
|
|
|
5
| lakhami CH-11-010-007-001/51-A | OTHER |
Balenga
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL046172
| Credited |
12/08/2020
|
|
|
6
| PUNNI(Daughter) CH-11-010-007-001/410 | ST |
Balenga
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL046172
| Credited |
12/08/2020
|
|
|
7
| SUKBATI(Sister) CH-11-010-007-001/418 | OTHER |
Balenga
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL046172
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |