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
| मानकू(Self) CH-11-010-007-001/166 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL062962
| Credited |
22/02/2024
|
|
|
2
| SUKARI(Self) CH-11-010-007-001/668 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL062962
| Credited |
22/02/2024
|
|
|
3
| Sukman(Brother) CH-11-010-007-001/884 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL062962
| Credited |
22/02/2024
|
|
|
4
| DHANMATI KASHYAP(Self) CH-11-010-007-001/895 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL062962
| Credited |
22/02/2024
|
|
|
5
| Chumman(Son) CH-11-010-007-001/884 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL062962
| Credited |
22/02/2024
|
|
|
6
| मनकी CH-11-010-007-001/166 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL062962
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |