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
| Ugrasen CH-11-004-021-001/18 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL076842
| Credited |
07/01/2021
|
|
|
2
| पुनऊ CH-11-004-021-001/23 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL076842
| Credited |
07/01/2021
|
|
|
3
| नरबती CH-11-004-021-001/18 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL076842
| Credited |
07/01/2021
|
|
|
4
| तातुराम CH-11-004-013-002/7 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL076842
| Credited |
07/01/2021
|
|
|
5
| Yashoda CH-11-004-021-001/18 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL076842
| Credited |
07/01/2021
|
|
|
6
| रमशीला CH-11-004-013-002/46 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL076842
| Credited |
03/03/2021
|
|
|
7
| गजानंद CH-11-004-021-001/18 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL076842
| Credited |
07/01/2021
|
|
|
8
| Chandni(Daughter) CH-11-004-013-002/46 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL076842
| Credited |
03/03/2021
|
|
|
9
| कोताय CH-11-004-021-001/34 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL076842
| Credited |
07/01/2021
|
|
|
10
| कमला CH-11-004-013-002/7 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL076842
| Credited |
07/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |