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
| LALITA CH-11-010-007-001/197 | ST |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL071020
| Credited |
13/03/2024
|
|
|
2
| रतिराम CH-11-010-007-001/392 | ST |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL071020
| Credited |
13/03/2024
|
|
|
3
| Amar CH-11-010-007-001/393-A | OTHER |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL071020
| Credited |
13/03/2024
|
|
|
4
| पारवती CH-11-010-007-001/224 | SC |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL071020
| Credited |
13/03/2024
|
|
|
5
| Debo Ram(Daughter-in-Law) CH-11-010-007-001/175 | ST |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL071020
| Credited |
13/03/2024
|
|
|
6
| CHALAMANI(Self) CH-11-010-007-001/2000 | OTHER |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL071020
| Credited |
13/03/2024
|
|
|
7
| दयामनी CH-11-010-007-001/355 | ST |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL071020
| Credited |
13/03/2024
|
|
|
8
| सुलो CH-11-010-007-001/356 | ST |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL071020
| Credited |
13/03/2024
|
|
|
9
| तुलाराम CH-11-010-007-001/357 | ST |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL071020
| Credited |
13/03/2024
|
|
|
10
| LALITA BAGHEL CH-11-010-007-001/297 | ST |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL071020
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |