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
| BAINJANTI CH-11-010-007-001/442 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL114127
| Credited |
11/04/2019
|
|
|
2
| हरिराम CH-11-010-007-001/351 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL114127
| Credited |
12/04/2019
|
|
|
3
| बुदोबाई CH-11-010-007-001/351 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL114127
| Credited |
12/04/2019
|
|
|
4
| झगडू CH-11-010-007-001/352 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL114127
| Credited |
11/04/2019
|
|
|
5
| सुकरीबाई CH-11-010-007-001/352 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL114127
| Credited |
11/04/2019
|
|
|
6
| सुदूराम CH-11-010-007-001/109 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL114127
| Credited |
11/04/2019
|
|
|
7
| lata CH-11-010-007-001/370 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL114127
| Credited |
11/04/2019
|
|
|
8
| Navin(Self) CH-11-010-007-001/32-A | OTHER |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL114127
| Credited |
11/04/2019
|
|
|
9
| जयंती CH-11-010-007-001/118 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL114127
| Credited |
28/06/2019
|
|
|
10
| गोकुल(Self) CH-11-010-007-001/170 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL114127
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |