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
| मनीराम CH-11-004-013-005/12 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
2
| मानकदई(Self) CH-11-004-013-005/13 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
3
| अधनूराम CH-11-004-013-005/14 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
4
| Chitibai CH-11-004-013-005/15 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
5
| वरूण CH-11-004-013-005/17 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
6
| Nakul CH-11-004-013-005/174 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
7
| Lachantin(Self) CH-11-004-013-005/180 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
8
| Chaitbatee(Daughter) CH-11-004-013-005/14 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
9
| धनश्याम CH-11-004-013-005/15 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |