क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KANTI KHWASH(Daughter-in-Law) CH-11-010-007-001/110-A | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311010WL019093
| Credited |
18/06/2021
|
|
|
2
| कंचन CH-11-010-007-001/12 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL019093
| Credited |
18/06/2021
|
|
|
3
| फूलसिह CH-11-010-007-001/1 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL019093
| Credited |
18/06/2021
|
|
|
4
| लक्ष्मीनाथ CH-11-010-007-001/102 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL019093
| Credited |
19/06/2021
|
|
|
5
| लता CH-11-010-007-001/102 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL019093
| Credited |
19/06/2021
|
|
|
6
| हिरई CH-11-010-007-001/11 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL019093
| Credited |
18/06/2021
|
|
|
7
| sonadai CH-11-010-007-001/18 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL019093
| Credited |
19/06/2021
|
|
|
8
| गजेन्द्र(Son) CH-11-010-007-001/13 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL019093
| Credited |
19/06/2021
|
|
|
9
| HITENRA KHAWASH(Son) CH-11-010-007-001/110-A | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL019093
| Credited |
18/06/2021
|
|
|
10
| tameswari(Self) CH-11-010-007-001/13-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL019093
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |