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
| CHHEDILAL(Self) CH-11-010-007-001/5524 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311010WL010955
| Credited |
13/05/2023
|
|
|
2
| sabi ram CH-11-010-007-001/51-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL010955
| Credited |
13/05/2023
|
|
|
3
| lakhami CH-11-010-007-001/51-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL010955
| Credited |
13/05/2023
|
|
|
4
| Arjun Sandilya(Self) CH-11-010-007-001/5509 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL010955
| Credited |
13/05/2023
|
|
|
5
| HIRDAI KASHYAP(Self) CH-11-010-007-001/5522 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL010955
| Credited |
13/05/2023
|
|
|
6
| Chhabi Shyam Baghel(Son) CH-11-010-007-001/5524 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL010955
| Credited |
13/05/2023
|
|
|
7
| मनाय(Self) CH-11-010-007-001/64-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL010955
| Credited |
13/05/2023
|
|
|
8
| sumitra kashyap(Self) CH-11-010-007-001/646 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL010955
| Credited |
13/05/2023
|
|
|
9
| VEDMATI(Wife) CH-11-010-007-001/5509 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL010955
| Credited |
13/05/2023
|
|
|
10
| BANSHI YADAV(Self) CH-11-010-007-001/5523 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL010955
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |