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
| मानकू(Self) CH-11-010-007-001/166 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0068843
| Credited |
09/02/2022
|
|
|
2
| गेदे CH-11-010-007-001/246 | SC |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0068843
| Credited |
12/02/2022
|
|
|
3
| सतीबाई CH-11-010-007-001/315 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0068843
| Credited |
09/02/2022
|
|
|
4
| sukree bai kashap CH-11-010-007-001/646 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0068843
| Credited |
09/02/2022
|
|
|
5
| SHAKUNTALA(Sister) CH-11-010-007-001/673 | OTHER |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0068843
| Credited |
09/02/2022
|
|
|
6
| नीला(Daughter-in-Law) CH-11-010-007-001/166 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0068843
| Credited |
09/02/2022
|
|
|
7
| मनकी CH-11-010-007-001/166 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0068843
| Credited |
09/02/2022
|
|
|
8
| KUMO(Daughter) CH-11-010-007-001/646 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0068843
| Credited |
09/02/2022
|
|
|
9
| Lakheshwari Kashyap(Daughter) CH-11-010-007-001/315 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0068843
| Credited |
09/02/2022
|
|
|
10
| sumitra kashyap(Self) CH-11-010-007-001/646 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0068843
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |