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
| KANTI KHWASH(Daughter-in-Law) CH-11-010-007-001/110-A | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311010WL066694
| Credited |
24/03/2023
|
|
|
2
| somaru CH-11-010-007-001/119-B | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066694
| Credited |
25/03/2023
|
|
|
3
| devaki CH-11-010-007-001/119-B | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL066694
| Credited |
24/03/2023
|
|
|
4
| गुंजो CH-11-010-007-001/14 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066694
| Credited |
24/03/2023
|
|
|
5
| विमल CH-11-010-007-001/209 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066694
| Credited |
25/03/2023
|
|
|
6
| devki CH-11-010-007-001/21 | ST |
Balenga
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066694
| Credited |
24/03/2023
|
|
|
7
| malti(Wife) CH-11-010-007-001/116-C | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066694
| Credited |
25/03/2023
|
|
|
8
| देवचंद CH-11-010-007-001/111 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066694
| Credited |
25/03/2023
|
|
|
9
| ज्योति CH-11-010-007-001/111 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL066694
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |