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
| लता CH-11-010-007-001/102 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL077184
| Credited |
02/03/2020
|
|
|
2
| उर्मिला CH-11-010-007-001/107 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL077184
| Credited |
02/03/2020
|
|
|
3
| जतिबाई CH-11-010-007-001/109 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL077184
| Credited |
02/03/2020
|
|
|
4
| सोमारी CH-11-010-007-001/110 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL077184
| Credited |
02/03/2020
|
|
|
5
| रुखमनी CH-11-010-007-001/212 | SC |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL077184
| Credited |
02/03/2020
|
|
|
6
| bhuvendra CH-11-010-007-001/117 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL077184
| Credited |
02/03/2020
|
|
|
7
| लखेश्वर CH-11-010-007-001/107 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL077184
| Credited |
02/03/2020
|
|
|
8
| गजेन्द्र CH-11-010-007-001/288 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL077184
| Credited |
02/03/2020
|
|
|
9
| punita CH-11-010-007-001/108-A | OTHER |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL077184
| Credited |
02/03/2020
|
|
|
10
| jageswari CH-11-010-007-001/266 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL077184
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |