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
| yamuna CH-11-004-003-004/185 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL055966
| Credited |
11/11/2023
|
|
|
2
| Sukudev Yadav(Brother) CH-11-004-003-004/465 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0058817
| Credited |
19/01/2024
|
|
|
3
| Saveta Yadav(Daughter-in-Law) CH-11-004-003-004/465 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL055966
| Credited |
11/11/2023
|
|
|
4
| maneram CH-11-004-003-004/183 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL055966
| Credited |
11/11/2023
|
|
|
5
| Laxmi Korram(Daughter) CH-11-004-003-004/467 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL055966
| Credited |
11/11/2023
|
|
|
6
| Bhaneswri(Daughter) CH-11-004-003-004/227 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL055966
| Credited |
11/11/2023
|
|
|
7
| Maini(Wife) CH-11-004-003-004/233 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL055966
| Credited |
11/11/2023
|
|
|
8
| Kaleshwari Salam(Daughter) CH-11-004-003-004/472 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL055966
| Credited |
11/11/2023
|
|
|
9
| Jaysri(Wife) CH-11-004-003-004/307 | OTHER |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL055966
| Credited |
11/11/2023
|
|
|
10
| Sahdev(Brother) CH-11-004-003-004/300 | OTHER |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL055966
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |