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
| अनिल(Son) CH-11-010-007-001/58 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0075334
| Credited |
28/03/2022
|
|
|
2
| CHANRIKA BGHEL(Self) CH-11-010-007-001/926 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0075334
| Credited |
03/03/2022
|
|
|
3
| भकचन्द CH-11-010-007-001/103 | SC |
Balenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0075334
| Credited |
03/03/2022
|
|
|
4
| YOGITA DEHARI(Daughter-in-Law) CH-11-010-007-001/116-C | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0075334
| Credited |
03/03/2022
|
|
|
5
| जयंती CH-11-010-007-001/118 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0075334
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 3 | 2 | | | | | | | | | | | | | | |