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
| Jhitru Mourya(Self) CH-11-010-003-001/1376 | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL079157
| Credited |
04/05/2023
|
|
|
2
| रीगो CH-11-010-003-001/182 | ST |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL079157
| Credited |
04/05/2023
|
|
|
3
| जगती CH-11-010-003-001/182 | ST |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL079157
|
|
|
|
|
4
| दयाराम CH-11-010-003-001/290 | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL079157
| Credited |
04/05/2023
|
|
|
5
| बुधयारीन CH-11-010-003-001/328 | ST |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL079157
| Credited |
04/05/2023
|
|
|
6
| गागरू CH-11-010-003-001/329 | ST |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL079157
| Credited |
04/05/2023
|
|
|
7
| nirbati(Daughter) CH-11-010-003-001/332-A | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL079157
| Credited |
04/05/2023
|
|
|
8
| पऱऊ(Brother) CH-11-010-003-001/332-A | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL079157
| Credited |
04/05/2023
|
|
|
9
| खेजा CH-11-010-003-001/338 | ST |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL079157
| Credited |
04/05/2023
|
|
|
10
| रतूराम CH-11-010-003-001/342 | ST |
BADEAMABAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL079157
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |