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
| Chhannulal(Self) CH-11-004-015-001/229 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL034567
| Credited |
30/08/2023
|
|
|
2
| Vijay Uike(Son) CH-11-004-015-001/239 | ST |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL034567
| Credited |
30/08/2023
|
|
|
3
| Jaymati CH-11-004-015-001/244 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL034567
| Credited |
30/08/2023
|
|
|
4
| Gendlal(Self) CH-11-004-015-001/240 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL034567
| Credited |
30/08/2023
|
|
|
5
| Sobti CH-11-004-015-001/263 | ST |
Dhaudai
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL034567
| Credited |
30/08/2023
|
|
|
6
| Sonay Dhruw(Daughter) CH-11-004-015-001/223 | ST |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL034567
| Credited |
30/08/2023
|
|
|
7
| Sulo CH-11-004-015-001/250 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL034567
| Credited |
30/08/2023
|
|
|
8
| Bharati CH-11-004-015-001/229 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL034567
| Credited |
30/08/2023
|
|
|
9
| Geeta(Wife) CH-11-004-015-001/239 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL034567
| Credited |
30/08/2023
|
|
|
10
| मनकी CH-11-004-015-001/25 | ST |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL034567
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |