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
| बुदसन CH-11-010-007-001/64 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0019757
| Credited |
08/10/2022
|
|
|
2
| गोमती CH-11-010-007-001/54 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0019757
| Credited |
08/10/2022
|
|
|
3
| लक्ष्मी CH-11-010-007-001/59 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0019757
| Credited |
08/10/2022
|
|
|
4
| भानुमती CH-11-010-007-001/64 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0019757
| Credited |
08/10/2022
|
|
|
5
| BHAGWATI NAG(Sister) CH-11-010-007-001/64-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0019757
| Credited |
08/10/2022
|
|
|
6
| NILKUMARI BAGHEL(Wife) CH-11-010-007-001/658 | OTHER |
Balenga
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0019757
| Credited |
08/10/2022
|
|
|
7
| GUNMANI(Self) CH-11-010-007-001/689 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0019757
| Credited |
08/10/2022
|
|
|
8
| जितेन्द्र CH-11-010-007-001/59 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0019757
| Credited |
08/10/2022
|
|
|
9
| shanti CH-11-010-007-001/64 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0019757
| Credited |
08/10/2022
|
|
|
10
| RAGHU KORRAM(Husband) CH-11-010-007-001/64-A | OTHER |
Balenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0019757
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |