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
| गागरू CH-11-004-016-012/32 | ST |
rajpur
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL009557
| Credited |
12/05/2023
|
|
|
2
| जैती CH-11-004-016-012/37 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL009557
| Credited |
12/05/2023
|
|
|
3
| bhuneshwari(Daughter-in-Law) CH-11-004-016-012/1309 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL009557
| Credited |
12/05/2023
|
|
|
4
| sonsinh(Son) CH-11-004-016-012/37 | ST |
rajpur
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL009557
| Credited |
12/05/2023
|
|
|
5
| sudhni(Daughter) CH-11-004-016-007/31 | ST |
jhara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL009557
| Credited |
12/05/2023
|
|
|
6
| radha(Daughter) CH-11-004-016-012/1309 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL009557
| Credited |
12/05/2023
|
|
|
7
| tthumuklal(Son) CH-11-004-016-012/1311 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL009557
| Credited |
12/05/2023
|
|
|
8
| sivprashad(Son) CH-11-004-016-012/1311 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL009557
| Credited |
12/05/2023
|
|
|
9
| lokeshware(Son) CH-11-004-016-012/1311 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL009557
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 9 | | | | | | | | | | | | | | |