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
| सालिक CH-11-004-013-007/86 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
2
| umashankar 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 | Narayanpur | SBIN0RRCHGB |
3311004WL053263
| Credited |
16/10/2020
|
|
|
3
| प्रेमबती CH-11-004-013-007/75 | 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
|
|
|
4
| रामसिंह CH-11-004-013-007/75 | 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
| शांति CH-11-004-013-007/76 | 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
| डमरू CH-11-004-013-007/77 | 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
| प्रभा CH-11-004-013-007/77 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL065796
| Credited |
28/07/2021
|
|
|
8
| समली CH-11-004-013-007/83 | 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
| चिंता CH-11-004-013-007/82 | 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
| रैमती CH-11-004-013-007/75 | 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 | | | | | | | | | | | | | | |