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
| DUMAR LAL KASHYAP(Son) CH-11-010-007-001/5 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL0058042
| Credited |
21/01/2022
|
|
|
2
| NAVINA KASHYAP CH-11-010-007-001/5 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL0058042
| Credited |
21/01/2022
|
|
|
3
| बसन्ती CH-11-010-007-001/328 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0058042
| Credited |
21/01/2022
|
|
|
4
| तुलाराम CH-11-010-007-001/339 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0058042
| Credited |
21/01/2022
|
|
|
5
| बुदनी(Daughter) CH-11-010-007-001/339 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0058042
| Credited |
21/01/2022
|
|
|
6
| BALI(Daughter-in-Law) CH-11-010-007-001/340-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0058042
| Credited |
10/01/2022
|
|
|
7
| MURLI(Father) CH-11-010-007-001/340-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0058042
| Credited |
10/01/2022
|
|
|
8
| हेमा CH-11-010-007-001/58 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0058042
| Credited |
21/01/2022
|
|
|
9
| लछनीबाई CH-11-010-007-001/377 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0058042
| Credited |
21/01/2022
|
|
|
10
| SHYAM LAL(Husband) CH-11-010-007-001/312-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0058042
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |