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
| Punni Bai CH-11-004-013-003/188 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
2
| Sadhna CH-11-004-013-003/20 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL049976
| Credited |
26/08/2020
|
|
|
3
| Sukali(Mother) CH-11-004-013-003/205 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
4
| Ruraj(Son) CH-11-004-013-003/205 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
5
| Parvati(Daughter) CH-11-004-013-003/205 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
6
| Bhikchand(Self) CH-11-004-013-003/227 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
7
| गेमचंद CH-11-004-013-003/24 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
8
| सदाशिव CH-11-004-013-003/41 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
9
| Bhuneshwar(Daughter) CH-11-004-013-003/205 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
10
| Loknath(Husband) CH-11-004-013-003/226 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |