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
| निराशा(Daughter-in-Law) CH-11-010-007-001/27 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
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 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
3
| बसन्ती CH-11-010-007-001/328 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
4
| Sanmati CH-11-010-007-001/350 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
5
| 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 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
6
| सुलो CH-11-010-007-001/356 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
7
| 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 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
8
| Navin(Self) CH-11-010-007-001/32-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
9
| JAGRITI BHUARY CH-11-010-007-001/28 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
10
| BHARAT(Husband) CH-11-010-007-001/356 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |