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
| KIRAN(Self) CH-11-010-007-001/921 | OTHER |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL074174
| Credited |
30/03/2023
|
|
|
2
| भानो CH-11-010-007-001/97 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074174
| Credited |
30/03/2023
|
|
|
3
| BAINJANTI CH-11-010-007-001/442 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074174
| Credited |
30/03/2023
|
|
|
4
| सुकुन(Sister) CH-11-010-007-001/49 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074174
| Credited |
30/03/2023
|
|
|
5
| DURGA BEHARI CH-11-010-007-001/443-A | OTHER |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL074174
| Credited |
27/08/2023
|
|
|
6
| VEDMATI(Wife) CH-11-010-007-001/5509 | ST |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL074174
| Credited |
30/03/2023
|
|
|
7
| BUDROO KASHYAP CH-11-010-007-001/5520 | OTHER |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL074174
| Credited |
30/03/2023
|
|
|
8
| SATO CH-11-010-007-001/5520 | OTHER |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL074174
| Credited |
30/03/2023
|
|
|
9
| मनाय(Self) CH-11-010-007-001/64-A | OTHER |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL074174
| Credited |
18/08/2023
|
|
|
10
| yeshoda CH-11-010-007-001/83 | OTHER |
Balenga
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL074174
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |