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
| हेमकुमार CH-11-004-013-007/21 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
2
| चन्द्रप्रकाश CH-11-004-013-007/5 | SC |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
3
| विमला CH-11-004-013-007/5 | SC |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
4
| एसकुमार(Son) CH-11-004-013-007/57 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
5
| virendra(Son) CH-11-004-013-007/57 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
6
| शांति CH-11-004-013-007/70 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
7
| Mukesh CH-11-004-013-007/70 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
16/10/2020
|
|
|
8
| Sukhman CH-11-004-013-007/70 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
9
| Savitri CH-11-004-013-007/70 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
10
| रामलाल CH-11-004-013-007/70 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |