क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गिरिवर CH-11-004-013-002/13 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL049976
| Credited |
26/08/2020
|
|
|
2
| गंगाराम CH-11-004-013-002/13 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL049976
| Credited |
26/08/2020
|
|
|
3
| अर्जुन CH-11-004-013-002/16 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
4
| ऐसबती CH-11-004-013-002/16 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
5
| कचरू CH-11-004-013-002/49 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
6
| तातुराम CH-11-004-013-002/7 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL065796
| Credited |
30/03/2021
|
|
|
7
| बुधराम CH-11-004-013-002/11 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
8
| हिरादई CH-11-004-013-002/11 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
9
| Laishwar(Self) CH-11-004-013-003/188 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
10
| कमला CH-11-004-013-002/7 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |