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
| संपती CH-11-010-007-001/126 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL085876
| Credited |
16/03/2019
|
|
|
2
| mansay CH-11-010-007-001/142-B | OTHER |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL085876
| Credited |
15/03/2019
|
|
|
3
| LALITA CH-11-010-007-001/197 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL085876
| Credited |
16/03/2019
|
|
|
4
| shriram CH-11-010-007-001/241-A | OTHER |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL085876
| Credited |
16/03/2019
|
|
|
5
| रनूराम CH-11-010-007-001/355 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL085876
| Credited |
16/03/2019
|
|
|
6
| budani CH-11-010-007-001/241-A | OTHER |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL085876
| Credited |
16/03/2019
|
|
|
7
| सुकरी CH-11-010-007-001/133 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL085876
| Credited |
16/03/2019
|
|
|
8
| sukamati CH-11-010-007-001/142-B | OTHER |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL085876
| Credited |
15/03/2019
|
|
|
9
| SATRUGHAN KASHYAP(Brother) CH-11-010-007-001/133 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL085876
|
|
|
|
|
10
| धरमू CH-11-010-007-001/197 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL085876
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |