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
| CHANDRURAM BAGHEL(Husband) CH-11-010-007-001/2000 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL010244
| Credited |
09/05/2019
|
|
|
2
| गोंची CH-11-010-007-001/296 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL010244
| Credited |
08/05/2019
|
|
|
3
| हिरनाबाई CH-11-010-007-001/370 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL010244
| Credited |
08/05/2019
|
|
|
4
| बुधराम CH-11-010-007-001/296 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL010244
| Credited |
08/05/2019
|
|
|
5
| CHALAMANI(Self) CH-11-010-007-001/2000 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL010244
| Credited |
09/05/2019
|
|
|
6
| YOGITA DEHARI(Daughter-in-Law) CH-11-010-007-001/116-C | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL010244
| Credited |
08/05/2019
|
|
|
7
| khaymati CH-11-010-007-001/312-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL010244
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |