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
| Tularam(Husband) CH-11-004-013-005/175 | OTHER |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0010227
| Credited |
19/07/2022
|
|
|
2
| Meena bai(Self) CH-11-004-013-005/183 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0010227
| Credited |
19/07/2022
|
|
|
3
| Kamendra(Self) CH-11-004-013-005/192 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0010227
| Credited |
19/07/2022
|
|
|
4
| अजय(Son) CH-11-004-013-005/21 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0010227
| Credited |
19/07/2022
|
|
|
5
| Puranbati(Sister) CH-11-004-013-005/175 | OTHER |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0010227
| Credited |
19/07/2022
|
|
|
6
| Tameshwari CH-11-004-013-002/4 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0010227
| Credited |
19/07/2022
|
|
|
7
| Hembati(Sister) CH-11-004-013-005/194 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0010227
| Credited |
19/07/2022
|
|
|
8
| पीलामती CH-11-004-013-005/11 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0010227
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |