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
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311010WL0068362
| Credited |
09/02/2022
|
|
|
2
| lalita(Daughter-in-Law) CH-11-010-007-001/215 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0068362
| Credited |
12/02/2022
|
|
|
3
| पुषोबाई(Daughter) CH-11-010-007-001/385 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0068362
| Credited |
09/02/2022
|
|
|
4
| बुधमत(Daughter-in-Law) CH-11-010-007-001/385 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0068362
| Credited |
09/02/2022
|
|
|
5
| नाथूराम CH-11-010-007-001/83 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0068362
| Credited |
09/02/2022
|
|
|
6
| खिरसिंह CH-11-010-007-001/212 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0068362
| Credited |
12/02/2022
|
|
|
7
| kusumlata CH-11-010-007-001/117 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0068362
| Credited |
09/02/2022
|
|
|
8
| भूपेन्द्र CH-11-010-007-001/115 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0068362
| Credited |
09/02/2022
|
|
|
9
| bhuvendra CH-11-010-007-001/117 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0068362
| Credited |
09/02/2022
|
|
|
10
| Chhabi Shyam Baghel(Son) CH-11-010-007-001/5524 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0068362
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |