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
| DUMAR LAL KASHYAP(Son) CH-11-010-007-001/5 | ST |
Balenga
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL0047964
| Credited |
24/01/2023
|
|
|
2
| NAVINA KASHYAP CH-11-010-007-001/5 | ST |
Balenga
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL0047964
| Credited |
24/01/2023
|
|
|
3
| गोमती CH-11-010-007-001/54 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0047964
| Credited |
24/01/2023
|
|
|
4
| सुकुन(Sister) CH-11-010-007-001/49 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0047964
| Credited |
24/01/2023
|
|
|
5
| बुधमत(Daughter-in-Law) CH-11-010-007-001/385 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0047964
| Credited |
24/01/2023
|
|
|
6
| उजोबाई CH-11-010-007-001/411 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0047964
| Credited |
24/01/2023
|
|
|
7
| govind(Self) CH-11-010-007-001/419 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0047964
| Credited |
24/01/2023
|
|
|
8
| mangli(Wife) CH-11-010-007-001/419 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0047964
| Credited |
24/01/2023
|
|
|
9
| rukhamani CH-11-010-007-001/443-A | OTHER |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0047964
| Credited |
24/01/2023
|
|
|
10
| DURGA BEHARI CH-11-010-007-001/443-A | OTHER |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0047964
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 8 | 6 | 6 | | | | | | | | | | | | | | |