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
| KANTI KHWASH(Daughter-in-Law) CH-11-010-007-001/110-A | ST |
Balenga
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311010WL068057
| Credited |
09/03/2024
|
|
|
2
| संपती CH-11-010-007-001/126 | ST |
Balenga
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL068057
| Credited |
09/03/2024
|
|
|
3
| mansay CH-11-010-007-001/142-B | OTHER |
Balenga
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL068057
| Credited |
09/03/2024
|
|
|
4
| अस्ती(Wife) CH-11-010-007-001/175 | ST |
Balenga
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL068057
| Credited |
09/03/2024
|
|
|
5
| बालमती(Daughter-in-Law) CH-11-010-007-001/128 | ST |
Balenga
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL068057
| Credited |
09/03/2024
|
|
|
6
| सुकरी CH-11-010-007-001/133 | ST |
Balenga
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL068057
| Credited |
09/03/2024
|
|
|
7
| sukamati CH-11-010-007-001/142-B | OTHER |
Balenga
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL068057
| Credited |
09/03/2024
|
|
|
8
| MANISHA DEHARI CH-11-010-007-001/11 | ST |
Balenga
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL068057
| Credited |
09/03/2024
|
|
|
9
| HITENRA KHAWASH(Son) CH-11-010-007-001/110-A | ST |
Balenga
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL068057
| Credited |
09/03/2024
|
|
|
10
| SATRUGHAN KASHYAP(Brother) CH-11-010-007-001/133 | ST |
Balenga
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL068057
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |