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
| लखेश्वर CH-11-010-007-001/6 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
2
| आरावती CH-11-010-007-001/6 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
3
| बतनू CH-11-010-007-001/94 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
4
| हरिराम CH-11-010-007-001/351 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
5
| बुदोबाई CH-11-010-007-001/351 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
6
| असकुवंर CH-11-010-007-001/427 | SC |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
7
| भावंतराम(Father) CH-11-010-007-001/427 | SC |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
8
| JAYMANI KASHYAP CH-11-010-007-001/94 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
9
| Jaynath Kashyap(Son) CH-11-010-007-001/94 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0024662
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |