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
| Kartik Mourya(Self) CH-11-010-003-001/1380 | ST |
BADEAMABAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL060256
| Credited |
24/02/2023
|
|
|
2
| Parvati Mourya(Self) CH-11-010-003-001/1377 | ST |
BADEAMABAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL060256
| Credited |
24/02/2023
|
|
|
3
| बैसाकू CH-11-010-003-001/200 | OTHER |
BADEAMABAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL060256
| Credited |
24/02/2023
|
|
|
4
| बुधयारीन CH-11-010-003-001/328 | ST |
BADEAMABAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL060256
| Credited |
24/02/2023
|
|
|
5
| गागरू CH-11-010-003-001/329 | ST |
BADEAMABAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL060256
| Credited |
24/02/2023
|
|
|
6
| nirbati(Daughter) CH-11-010-003-001/332-A | OTHER |
BADEAMABAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL060256
| Credited |
24/02/2023
|
|
|
7
| पऱऊ(Brother) CH-11-010-003-001/332-A | OTHER |
BADEAMABAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL060256
| Credited |
24/02/2023
|
|
|
8
| खेजा CH-11-010-003-001/338 | ST |
BADEAMABAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL060256
| Credited |
24/02/2023
|
|
|
9
| रतूराम CH-11-010-003-001/342 | ST |
BADEAMABAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL060256
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |