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
| JITENDRA KUNJAM(Brother) CH-11-010-007-001/116-C | OTHER |
Balenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL0057374
| Credited |
08/02/2023
|
|
|
2
| somaru CH-11-010-007-001/119-B | OTHER |
Balenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0057374
| Credited |
08/02/2023
|
|
|
3
| कंचन CH-11-010-007-001/12 | ST |
Balenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0057374
| Credited |
08/02/2023
|
|
|
4
| kusumlata CH-11-010-007-001/117 | ST |
Balenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0057374
| Credited |
08/02/2023
|
|
|
5
| malti(Wife) CH-11-010-007-001/116-C | OTHER |
Balenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0057374
| Credited |
08/02/2023
|
|
|
6
| bhuvendra CH-11-010-007-001/117 | ST |
Balenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0057374
| Credited |
08/02/2023
|
|
|
7
| ISHRAMBHA CH-11-010-007-001/115 | ST |
Balenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0057374
| Credited |
08/02/2023
|
|
|
8
| pratima(Daughter) CH-11-010-007-001/118 | ST |
Balenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0057374
| Credited |
08/02/2023
|
|
|
9
| YOGITA DEHARI(Daughter-in-Law) CH-11-010-007-001/116-C | OTHER |
Balenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0057374
| Credited |
08/02/2023
|
|
|
10
| जयंती CH-11-010-007-001/118 | ST |
Balenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0057374
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |