क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| somaru CH-11-010-007-001/119-B | OTHER |
Balenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL010280
| Credited |
05/05/2020
|
|
|
2
| devaki CH-11-010-007-001/119-B | OTHER |
Balenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL010280
| Credited |
05/05/2020
|
|
|
3
| पुषोबाई(Daughter) CH-11-010-007-001/385 | ST |
Balenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL010280
| Credited |
05/05/2020
|
|
|
4
| बुधमत(Daughter-in-Law) CH-11-010-007-001/385 | ST |
Balenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL010280
| Credited |
05/05/2020
|
|
|
5
| नाथूराम CH-11-010-007-001/83 | OTHER |
Balenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL010280
| Credited |
05/05/2020
|
|
|
6
| yeshoda CH-11-010-007-001/83 | OTHER |
Balenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL010280
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |