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
| Gagri(Wife) CH-11-010-003-001/976 | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL066818
| Credited |
24/03/2023
|
|
|
2
| jhitru CH-11-010-003-001/992 | ST |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL066818
| Credited |
24/03/2023
|
|
|
3
| rajanti CH-11-010-003-001/992 | ST |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066818
| Credited |
24/03/2023
|
|
|
4
| Asho baghel(Wife) CH-11-010-003-001/973 | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066818
| Credited |
24/03/2023
|
|
|
5
| bharat CH-11-010-003-001/993 | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066818
| Credited |
25/03/2023
|
|
|
6
| Magali(Wife) CH-11-010-003-001/993 | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066818
| Credited |
25/03/2023
|
|
|
7
| Budhsan CH-11-010-003-001/996 | ST |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066818
| Credited |
25/03/2023
|
|
|
8
| परऊ(Self) CH-11-010-003-001/998 | ST |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066818
| Credited |
25/03/2023
|
|
|
9
| तीलेश्वरी(Self) CH-11-010-003-001/999 | ST |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066818
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |