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
| चंपा CH-11-004-013-005/6 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL050682
| Credited |
26/08/2020
|
|
|
2
| Dabbulal CH-11-004-013-005/6 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL050682
| Credited |
26/08/2020
|
|
|
3
| अनरूद CH-11-004-013-005/87 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
4
| मुन्नीबाई CH-11-004-013-005/87 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
5
| पीलानाथ CH-11-004-013-005/25 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
6
| जनबती CH-11-004-013-005/25 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
7
| रिसिकुमार CH-11-004-013-005/5 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
8
| Aanturam(Husband) CH-11-004-013-005/188 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
9
| Bhudshan(Husband) CH-11-004-013-005/189 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
10
| रिकबती CH-11-004-013-005/5 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL050682
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |