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
| निर्मलदेवी(Self) CH-11-004-013-006/24 | ST |
chhotedongar(mundatikara)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL050682
| Credited |
26/08/2020
|
|
|
2
| गोविंद CH-11-004-013-006/43 | ST |
chhotedongar(mundatikara)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
3
| चमेली CH-11-004-013-006/43 | ST |
chhotedongar(mundatikara)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
4
| मंगलदई CH-11-004-013-006/43 | ST |
chhotedongar(mundatikara)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
5
| मोहन CH-11-004-013-006/45 | ST |
chhotedongar(mundatikara)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
6
| कुमीता CH-11-004-013-005/88 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
7
| चमराराम CH-11-004-013-006/104 | ST |
chhotedongar(mundatikara)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
8
| बिसनबाई CH-11-004-013-006/104 | ST |
chhotedongar(mundatikara)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
9
| Mamita(Mother) CH-11-004-013-006/187 | ST |
chhotedongar(mundatikara)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
10
| Dulsingh(Husband) CH-11-004-013-006/187 | ST |
chhotedongar(mundatikara)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |