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
| KANTI KHWASH(Daughter-in-Law) CH-11-010-007-001/110-A | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311010WL028847
| Credited |
14/07/2023
|
|
|
2
| हिरई CH-11-010-007-001/11 | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL028847
| Credited |
14/07/2023
|
|
|
3
| निराशा CH-11-010-007-001/289 | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL028847
| Credited |
14/07/2023
|
|
|
4
| devki CH-11-010-007-001/21 | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL028847
| Credited |
14/07/2023
|
|
|
5
| lekha(Self) CH-11-010-007-001/413-A | OTHER |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL028847
| Credited |
14/07/2023
|
|
|
6
| संपत(Brother) CH-11-010-007-001/245 | SC |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL028847
| Credited |
14/07/2023
|
|
|
7
| lata CH-11-010-007-001/370 | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL028847
| Credited |
14/07/2023
|
|
|
8
| Sonsay Bhatra(Self) CH-11-010-007-001/1005 | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL028847
| Credited |
14/07/2023
|
|
|
9
| MANISHA DEHARI CH-11-010-007-001/11 | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL028847
| Credited |
14/07/2023
|
|
|
10
| HITENRA KHAWASH(Son) CH-11-010-007-001/110-A | ST |
Balenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL028847
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |