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
| सोनदई CH-11-010-007-001/37 | SC |
Balenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL016343
| Credited |
25/05/2023
|
|
|
2
| sukree bai kashap CH-11-010-007-001/646 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL016343
| Credited |
25/05/2023
|
|
|
3
| लयबती(Wife) CH-11-010-007-001/69 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL016343
| Credited |
25/05/2023
|
|
|
4
| संपत(Brother) CH-11-010-007-001/245 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL016343
| Credited |
25/05/2023
|
|
|
5
| NAVTI(Self) CH-11-010-007-001/685 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL016343
| Credited |
25/05/2023
|
|
|
6
| Panna Lal(Son) CH-11-010-007-001/647 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL016343
| Credited |
25/05/2023
|
|
|
7
| JAYANTI(Self) CH-11-010-007-001/683 | OTHER |
Balenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL016343
| Credited |
25/05/2023
|
|
|
8
| sukari kashyap CH-11-010-007-001/647 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL016343
| Credited |
25/05/2023
|
|
|
9
| sumitra kashyap(Self) CH-11-010-007-001/646 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL016343
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |