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
| sukmati CH-11-010-007-001/190 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0068369
| Credited |
09/02/2022
|
|
|
2
| 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 |
3311010WL0068369
| Credited |
09/02/2022
|
|
|
3
| JAMBATI(Self) CH-11-010-007-001/703 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0068369
| Credited |
09/02/2022
|
|
|
4
| PARO(Self) CH-11-010-007-001/884 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0068369
| Credited |
09/02/2022
|
|
|
5
| DHANMATI KASHYAP(Self) CH-11-010-007-001/895 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0068369
| Credited |
09/02/2022
|
|
|
6
| SUKARI(Self) CH-11-010-007-001/668 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0068369
| Credited |
09/02/2022
|
|
|
7
| HASAAY(Self) CH-11-010-007-001/674 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0068369
| Credited |
09/02/2022
|
|
|
8
| SUBALI(Self) CH-11-010-007-001/655 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0068369
| Credited |
09/02/2022
|
|
|
9
| Hirdai CH-11-010-007-001/242 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0068369
| Credited |
12/02/2022
|
|
|
10
| अन्नत राम CH-11-010-007-001/190 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0068369
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |