क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| अर्जुन CH-11-004-013-002/16 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL038215
| Credited |
16/07/2018
|
|
|
2
| Taneshwar CH-11-004-013-002/17 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL038215
| Credited |
16/07/2018
|
|
|
3
| सुकचंद CH-11-004-013-002/21 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL038215
| Credited |
16/07/2018
|
|
|
4
| भवनचंद CH-11-004-013-002/30 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL038215
| Credited |
16/07/2018
|
|
|
5
| हरदयाल CH-11-004-013-002/35 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL038215
| Credited |
16/07/2018
|
|
|
6
| इन्द्रबती CH-11-004-013-002/35 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL038215
| Credited |
16/07/2018
|
|
|
7
| तातुराम CH-11-004-013-002/7 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL127159
|
|
31/03/2019
|
|
|
8
| संगीता CH-11-004-013-002/21 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL038215
| Credited |
16/07/2018
|
|
|
9
| मनबती CH-11-004-013-002/30 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL038215
| Credited |
16/07/2018
|
|
|
10
| रूकमी CH-11-004-013-002/48 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL038215
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |