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
| मानकदई(Self) CH-11-004-013-005/13 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL078585
| Credited |
17/07/2023
|
|
|
2
| लीला CH-11-004-013-005/14 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL078585
| Credited |
17/07/2023
|
|
|
3
| दमयंतीन CH-11-004-013-005/16 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL078585
| Credited |
17/07/2023
|
|
|
4
| मंगनी CH-11-004-013-005/17 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL078585
| Credited |
17/07/2023
|
|
|
5
| Lakhmu(Self) CH-11-004-013-005/195 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL078585
| Credited |
30/05/2023
|
|
|
6
| Tarachand(Husband) CH-11-004-013-005/235 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL078585
| Credited |
18/08/2023
|
|
|
7
| संतनाथ CH-11-004-013-005/16 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL078585
| Credited |
17/07/2023
|
|
|
8
| Hembati(Sister) CH-11-004-013-005/194 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL078585
| Credited |
17/07/2023
|
|
|
9
| Anjani(Self) CH-11-004-013-005/235 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL078585
| Credited |
29/08/2023
|
|
|
10
| Bedbati(Self) CH-11-004-013-005/198 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL078585
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |