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
| सुमित्रा CH-11-010-007-001/228 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
2
| निराशा CH-11-010-007-001/289 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
3
| गोंची CH-11-010-007-001/296 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
4
| मुलावती CH-11-010-007-001/23 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
5
| किशन CH-11-010-007-001/249 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
6
| बुधराम CH-11-010-007-001/296 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
7
| Tularam Kashyap(Son) CH-11-010-007-001/227-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
8
| PRABHA BHOYNA CH-11-010-007-001/249 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
9
| SUMAN BAGHEL(Mother-in-Law) CH-11-010-007-001/227-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0032437
| Credited |
07/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |