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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL041850
| Credited |
02/07/2020
|
|
|
2
| संतरी CH-11-004-016-012/32 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL041850
| Credited |
02/07/2020
|
|
|
3
| मलसाय CH-11-004-016-012/32 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL041850
| Credited |
02/07/2020
|
|
|
4
| sonsinh(Son) CH-11-004-016-012/37 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL041850
| Credited |
02/07/2020
|
|
|
5
| माहंगू CH-11-004-016-012/32 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL041850
| Credited |
02/07/2020
|
|
|
6
| सोनसाय CH-11-004-016-012/34 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL041850
| Credited |
02/07/2020
|
|
|
7
| सुकाय CH-11-004-016-012/35 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| P.O. DHANORA | 9466 | NARAYANPUR |
3311004WL041850
| Credited |
02/07/2020
|
|
|
8
| जयलाल CH-11-004-016-012/35 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| P.O. DHANORA | 9466 | NARAYANPUR |
3311004WL041850
| Credited |
02/07/2020
|
|
|
9
| upendra(Son) CH-11-004-016-012/38 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| P.O. DHANORA | 9466 | NARAYANPUR |
3311004WL041850
| Credited |
02/07/2020
|
|
|
10
| कसरू CH-11-004-016-012/32 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| P.O. DHANORA | 9466 | NARAYANPUR |
3311004WL041850
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |