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
| पूर्णिमा CH-11-010-007-001/187 | OTHER |
Balenga
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL061359
| Credited |
28/02/2023
|
|
|
2
| रमसीला CH-11-010-007-001/194 | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL061359
| Credited |
28/02/2023
|
|
|
3
| भीम CH-11-010-007-001/195 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL061359
| Credited |
28/02/2023
|
|
|
4
| अजमो CH-11-010-007-001/195 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL061359
| Credited |
28/02/2023
|
|
|
5
| milanti CH-11-010-007-001/2 | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL061359
| Credited |
28/02/2023
|
|
|
6
| YOGENDRA MANDAVI CH-11-010-007-001/195 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL061359
| Credited |
28/02/2023
|
|
|
7
| HUMNESHWAR CHURENDRA(Son) CH-11-010-007-001/194 | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL061359
| Credited |
28/02/2023
|
|
|
8
| NARHARI DEHARI CH-11-010-007-001/2 | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL061359
| Credited |
28/02/2023
|
|
|
9
| TARUNA DEHARI CH-11-010-007-001/2 | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL061359
| Credited |
28/02/2023
|
|
|
10
| KAMLA YADAV CH-11-010-007-001/182 | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL061359
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 7 | 3 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |