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
| कंचन CH-11-010-007-001/12 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL003510
| Credited |
25/04/2024
|
|
|
2
| sonadai CH-11-010-007-001/18 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL003510
| Credited |
25/04/2024
|
|
|
3
| भीम CH-11-010-007-001/195 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL003510
| Credited |
25/04/2024
|
|
|
4
| bhuvendra CH-11-010-007-001/117 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL003510
| Credited |
25/04/2024
|
|
|
5
| सारदा(Wife) CH-11-010-007-001/170 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL003510
| Credited |
25/04/2024
|
|
|
6
| pratima(Daughter) CH-11-010-007-001/118 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL003510
| Credited |
25/04/2024
|
|
|
7
| जयंती CH-11-010-007-001/118 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL003510
| Credited |
25/04/2024
|
|
|
8
| gouri CH-11-010-007-001/12 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL003510
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |