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
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311010WL0027074
| Credited |
15/11/2022
|
|
|
2
| PURSHOUTAM(Son) CH-11-010-007-001/4 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0027074
| Credited |
15/11/2022
|
|
|
3
| कुन्ती CH-11-010-007-001/4 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0027074
| Credited |
15/11/2022
|
|
|
4
| HIRDAI KASHYAP(Self) CH-11-010-007-001/5522 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0027074
| Credited |
15/11/2022
|
|
|
5
| Chhabi Shyam Baghel(Son) CH-11-010-007-001/5524 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0027074
| Credited |
15/11/2022
|
|
|
6
| BYAS KASHYPA(Husband) CH-11-010-007-001/976 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0027074
| Credited |
15/11/2022
|
|
|
7
| GOVERDHAN(Self) CH-11-010-007-001/695 | OTHER |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0027074
| Credited |
15/11/2022
|
|
|
8
| SANMATI(Wife) CH-11-010-007-001/695 | OTHER |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0027074
| Credited |
15/11/2022
|
|
|
9
| GOPAL(Self) CH-11-010-007-001/908 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0027074
| Credited |
15/11/2022
|
|
|
10
| jagbandhu(Brother) CH-11-010-007-001/394 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0027074
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |