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
| sukmati CH-11-010-007-001/190 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0060576
| Credited |
21/01/2022
|
|
|
2
| बसन्ती CH-11-010-007-001/328 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0060576
| Credited |
21/01/2022
|
|
|
3
| DAAMU(Self) CH-11-010-007-001/675 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0060576
| Credited |
15/01/2022
|
|
|
4
| हेमा CH-11-010-007-001/58 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0060576
| Credited |
21/01/2022
|
|
|
5
| TARANTI(Daughter) CH-11-010-007-001/675 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0060576
| Credited |
15/01/2022
|
|
|
6
| CHAMAN(Self) CH-11-010-007-001/704 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0060576
| Credited |
15/01/2022
|
|
|
7
| अन्नत राम CH-11-010-007-001/190 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0060576
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |