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
| बंशी CH-11-010-007-001/101 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074174
| Credited |
30/03/2023
|
|
|
2
| कलाबाई CH-11-010-007-001/101 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074174
| Credited |
30/03/2023
|
|
|
3
| somaru CH-11-010-007-001/119-B | OTHER |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074174
| Credited |
30/03/2023
|
|
|
4
| lalita(Daughter-in-Law) CH-11-010-007-001/215 | SC |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074174
| Credited |
30/03/2023
|
|
|
5
| देवचंद CH-11-010-007-001/111 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074174
| Credited |
30/03/2023
|
|
|
6
| ज्योति CH-11-010-007-001/111 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074174
| Credited |
30/03/2023
|
|
|
7
| MANISHA DEHARI CH-11-010-007-001/11 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL074174
| Credited |
27/08/2023
|
|
|
8
| HITENRA KHAWASH(Son) CH-11-010-007-001/110-A | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL074174
| Credited |
18/08/2023
|
|
|
9
| GAURI(Daughter) CH-11-010-007-001/257 | SC |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL074174
| Credited |
25/03/2023
|
|
|
10
| महादई CH-11-010-007-001/288 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL074174
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |