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
| प्रेमसिंह CH-11-004-013-007/31 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0051902
| Credited |
22/12/2021
|
|
|
2
| मंगन्तीन CH-11-004-013-007/31 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0051902
| Credited |
22/12/2021
|
|
|
3
| Rupendra CH-11-004-013-007/31 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0051902
| Credited |
22/12/2021
|
|
|
4
| Rambati(Self) CH-18-004-013-007/203 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0051902
| Credited |
22/12/2021
|
|
|
5
| Fagnu(Son) CH-18-004-013-007/203 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0051902
| Credited |
22/12/2021
|
|
|
6
| Somari(Self) CH-18-004-013-007/204 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0051902
| Credited |
22/12/2021
|
|
|
7
| Aanju CH-11-004-013-005/8 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0051902
| Credited |
22/12/2021
|
|
|
8
| Sarita(Self) CH-11-004-013-007/201 | SC |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0051902
| Credited |
22/12/2021
|
|
|
9
| Daneshwari(Daughter-in-Law) CH-11-004-013-007/31 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0051902
| Credited |
22/12/2021
|
|
|
10
| Devantin(Daughter-in-Law) CH-11-004-013-007/31 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0051902
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |