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
| हेमप्रसाद CH-11-004-013-002/42 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL079530
| Credited |
14/03/2024
|
|
|
2
| भारत CH-11-004-013-002/8 | ST |
chhotedongar(durkadongari)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL079530
| Credited |
14/03/2024
|
|
|
3
| सुईला CH-11-004-013-005/22 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL079530
| Credited |
14/03/2024
|
|
|
4
| Kishan lal(Son) CH-11-004-013-007/183 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL079530
| Credited |
14/03/2024
|
|
|
5
| Gulsa(Daughter) CH-11-004-013-005/189 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL079530
| Credited |
14/03/2024
|
|
|
6
| Rupendra CH-11-004-013-002/7 | ST |
chhotedongar(durkadongari)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL079530
| Credited |
14/03/2024
|
|
|
7
| कमला CH-11-004-013-002/7 | ST |
chhotedongar(durkadongari)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL079530
| Credited |
14/03/2024
|
|
|
8
| Nirmal(Self) CH-11-004-013-007/183 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL079530
| Credited |
14/03/2024
|
|
|
9
| Shekar(Son) CH-11-004-013-007/183 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL079530
| Credited |
14/03/2024
|
|
|
10
| खेमेश्वरी CH-11-004-013-002/47 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL079530
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |