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
| somaru CH-11-010-007-001/119-B | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
N
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081083
| Credited |
04/05/2023
|
|
|
2
| devaki CH-11-010-007-001/119-B | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
N
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL081083
| Credited |
04/05/2023
|
|
|
3
| कंचन CH-11-010-007-001/12 | ST |
Balenga
|
P
|
P
|
P
|
P
|
N
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081083
| Credited |
04/05/2023
|
|
|
4
| गुंजो CH-11-010-007-001/14 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
N
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081083
| Credited |
04/05/2023
|
|
|
5
| रमसीला CH-11-010-007-001/194 | ST |
Balenga
|
P
|
P
|
P
|
P
|
N
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081083
| Credited |
04/05/2023
|
|
|
6
| bhuvendra CH-11-010-007-001/117 | ST |
Balenga
|
P
|
P
|
P
|
P
|
N
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL081083
| Credited |
04/05/2023
|
|
|
7
| सारदा(Wife) CH-11-010-007-001/170 | ST |
Balenga
|
P
|
P
|
P
|
P
|
N
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL081083
| Credited |
04/05/2023
|
|
|
8
| KAMLA YADAV CH-11-010-007-001/182 | ST |
Balenga
|
P
|
P
|
P
|
P
|
N
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL081083
| Credited |
04/05/2023
|
|
|
9
| गोकुल(Self) CH-11-010-007-001/170 | ST |
Balenga
|
P
|
P
|
P
|
P
|
N
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL081083
| Credited |
04/05/2023
|
|
|
10
| gouri CH-11-010-007-001/12 | ST |
Balenga
|
P
|
P
|
P
|
P
|
N
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL081083
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |