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
| टीमेश्वरी CH-11-004-013-005/82 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL062170
| Credited |
23/10/2020
|
|
|
2
| चिरौजिला CH-11-004-013-005/83 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL062170
| Credited |
23/10/2020
|
|
|
3
| फालुनी CH-11-004-013-005/83 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL062170
| Credited |
23/10/2020
|
|
|
4
| गौरीराम CH-11-004-013-005/86 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL065796
| Credited |
30/03/2021
|
|
|
5
| कुमीता CH-11-004-013-005/88 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL062170
| Credited |
23/10/2020
|
|
|
6
| गजानंद CH-11-004-021-001/18 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL062170
| Credited |
23/10/2020
|
|
|
7
| Krishna CH-11-004-013-005/83 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL062170
| Credited |
23/10/2020
|
|
|
8
| Mamta CH-11-004-013-005/82 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL062170
| Credited |
23/10/2020
|
|
|
9
| Punita CH-11-004-013-005/81 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL062170
| Credited |
23/10/2020
|
|
|
10
| Jharesh CH-11-004-013-005/82 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL062170
| Credited |
23/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |