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
| BAINJANTI CH-11-010-007-001/442 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL011779
| Credited |
07/05/2024
|
|
|
2
| rukhamani CH-11-010-007-001/443-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL011779
| Credited |
07/05/2024
|
|
|
3
| बैसाखीन(Mother) CH-11-010-007-001/49 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL011779
| Credited |
07/05/2024
|
|
|
4
| सुकुन(Sister) CH-11-010-007-001/49 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL011779
| Credited |
07/05/2024
|
|
|
5
| गजानंद CH-11-010-007-001/97 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL011779
| Credited |
07/05/2024
|
|
|
6
| भानो CH-11-010-007-001/97 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL011779
| Credited |
07/05/2024
|
|
|
7
| Kiran Kumar Kothari(Self) CH-11-010-007-001/428 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL011779
|
|
|
|
|
8
| Phool Prasad Gadiya(Son) CH-11-010-007-001/419 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL011779
| Credited |
07/05/2024
|
|
|
9
| BUDROO KASHYAP CH-11-010-007-001/5520 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL011779
| Credited |
07/05/2024
|
|
|
10
| SATO CH-11-010-007-001/5520 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL011779
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |