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
| PUSHPLATA CH-11-010-007-001/5 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL021340
| Credited |
03/06/2023
|
|
|
2
| निराशा CH-11-010-007-001/289 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL021340
| Credited |
03/06/2023
|
|
|
3
| मोहन CH-11-010-007-001/4 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL021340
| Credited |
03/06/2023
|
|
|
4
| प्रभा(Daughter) CH-11-010-007-001/10 | OTHER |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL021340
| Credited |
03/06/2023
|
|
|
5
| संपत(Brother) CH-11-010-007-001/245 | SC |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL021340
| Credited |
03/06/2023
|
|
|
6
| Sonsay Bhatra(Self) CH-11-010-007-001/1005 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL021340
| Credited |
03/06/2023
|
|
|
7
| gouri CH-11-010-007-001/12 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL021340
| Credited |
03/06/2023
|
|
|
8
| NARHARI DEHARI CH-11-010-007-001/2 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL021340
| Credited |
03/06/2023
|
|
|
9
| TARUNA DEHARI CH-11-010-007-001/2 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL021340
| Credited |
03/06/2023
|
|
|
10
| RAMBATI CH-11-010-007-001/4 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL021340
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |