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
| shriram CH-11-010-007-001/241-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL062974
| Credited |
22/02/2024
|
|
|
2
| गोंची CH-11-010-007-001/296 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL062974
| Credited |
22/02/2024
|
|
|
3
| बासू CH-11-010-007-001/127 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL062974
| Credited |
22/02/2024
|
|
|
4
| रूखनी CH-11-010-007-001/127 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL062974
| Credited |
22/02/2024
|
|
|
5
| मंडिया(Self) CH-11-010-007-001/196 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL062974
| Credited |
22/02/2024
|
|
|
6
| बुधराम CH-11-010-007-001/296 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL062974
| Credited |
22/02/2024
|
|
|
7
| budani CH-11-010-007-001/241-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL062974
| Credited |
22/02/2024
|
|
|
8
| दयामनी CH-11-010-007-001/349 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL062974
| Credited |
22/02/2024
|
|
|
9
| रूपसिंग CH-11-010-007-001/349 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL062974
| Credited |
22/02/2024
|
|
|
10
| VEDMATI(Daughter-in-Law) CH-11-010-007-001/196 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL062974
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |