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
| निराशा CH-11-010-007-001/289 | ST |
Balenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0050076
| Credited |
24/01/2023
|
|
|
2
| कचरा CH-11-010-007-001/29 | ST |
Balenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0050076
| Credited |
24/01/2023
|
|
|
3
| बुधराम CH-11-010-007-001/30 | ST |
Balenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0050076
| Credited |
24/01/2023
|
|
|
4
| ललीता CH-11-010-007-001/30 | ST |
Balenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0050076
| Credited |
24/01/2023
|
|
|
5
| परमा CH-11-010-007-001/319 | ST |
Balenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0050076
| Credited |
24/01/2023
|
|
|
6
| अन्ती CH-11-010-007-001/319 | ST |
Balenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0050076
| Credited |
24/01/2023
|
|
|
7
| बसन्ती CH-11-010-007-001/328 | ST |
Balenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0050076
| Credited |
24/01/2023
|
|
|
8
| गजेन्द्र CH-11-010-007-001/288 | ST |
Balenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0050076
| Credited |
24/01/2023
|
|
|
9
| फूलोबाई CH-11-010-007-001/293 | ST |
Balenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0050076
| Credited |
24/01/2023
|
|
|
10
| महादई CH-11-010-007-001/288 | ST |
Balenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0050076
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |