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
| Premnath(Husband) CH-11-004-013-005/180 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
2
| Rhishi kumar(Self) CH-11-004-013-005/182 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
3
| Meena bai(Self) CH-11-004-013-005/183 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
4
| Kamendra(Self) CH-11-004-013-005/192 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
5
| Lata(Wife) CH-11-004-013-005/192 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
6
| Purvanand(Self) CH-11-004-013-005/187 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
7
| Fuleshwari(Daughter) CH-11-004-013-005/183 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
8
| mahri(Wife) CH-11-004-013-005/182 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
9
| Leman(Son) CH-11-004-013-005/192 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL086363
| Credited |
30/03/2024
|
|
Arpita
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |