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
| पदम CH-11-004-035-002/3 | OTHER |
kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL017847
| Credited |
26/05/2023
|
|
|
2
| मानकू CH-11-004-035-002/29 | ST |
kanera
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL017847
| Credited |
26/05/2023
|
|
|
3
| Kinesh Kumar Chakradhari(Son) CH-11-004-035-002/3 | OTHER |
kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL017847
| Credited |
26/05/2023
|
|
|
4
| Umesh(Son) CH-11-004-035-002/50 | ST |
kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL017847
| Credited |
26/05/2023
|
|
|
5
| Dipika Chakradhari(Daughter) CH-11-004-035-002/46 | OTHER |
kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL017847
| Credited |
26/05/2023
|
|
|
6
| Babulal(Son) CH-11-004-035-002/17 | ST |
kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL017847
| Credited |
26/05/2023
|
|
|
7
| सीताराम CH-11-004-035-002/17 | ST |
kanera
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL017847
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 5 | 7 | 0 | | | | | | | | | | | | | | |