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
| PUSHPLATA CH-11-010-007-001/5 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL024740
| Credited |
14/07/2023
|
|
|
2
| लखेश्वर CH-11-010-007-001/6 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL024740
| Credited |
14/07/2023
|
|
|
3
| आरावती CH-11-010-007-001/6 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL024740
| Credited |
15/07/2023
|
|
|
4
| बुधराम CH-11-010-007-001/30 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL024740
| Credited |
14/07/2023
|
|
|
5
| ललीता CH-11-010-007-001/30 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL024740
| Credited |
14/07/2023
|
|
|
6
| मोहन CH-11-010-007-001/4 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL024740
| Credited |
14/07/2023
|
|
|
7
| सोमनाथ्ा CH-11-010-007-001/10 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL024740
| Credited |
14/07/2023
|
|
|
8
| NARHARI DEHARI CH-11-010-007-001/2 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL024740
| Credited |
14/07/2023
|
|
|
9
| TARUNA DEHARI CH-11-010-007-001/2 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL024740
| Credited |
14/07/2023
|
|
|
10
| RAMBATI CH-11-010-007-001/4 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL024740
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |