क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Budhram Mourya(Self) CH-11-010-007-001/206 | SC |
Balenga
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL012378
| Credited |
17/05/2023
|
|
|
2
| dali(Daughter) CH-11-010-007-001/223 | SC |
Balenga
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL012378
| Credited |
17/05/2023
|
|
|
3
| subar(Son) CH-11-010-007-001/287 | ST |
Balenga
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL012378
| Credited |
17/05/2023
|
|
|
4
| शाति CH-11-010-007-001/287 | ST |
Balenga
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL012378
| Credited |
17/05/2023
|
|
|
5
| निराशा CH-11-010-007-001/289 | ST |
Balenga
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL012378
| Credited |
17/05/2023
|
|
|
6
| आयती CH-11-010-007-001/299 | ST |
Balenga
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL012378
| Credited |
17/05/2023
|
|
|
7
| किशन CH-11-010-007-001/249 | SC |
Balenga
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL012378
| Credited |
17/05/2023
|
|
|
8
| PRABHA BHOYNA CH-11-010-007-001/249 | SC |
Balenga
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL012378
| Credited |
17/05/2023
|
|
|
9
| SUMITRA(Daughter-in-Law) CH-11-010-007-001/222 | SC |
Balenga
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL012378
| Credited |
17/05/2023
|
|
|
10
| PARVATI(Daughter-in-Law) CH-11-010-007-001/222 | SC |
Balenga
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL012378
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |