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
| धनमती CH-11-004-013-003/41 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL049976
| Credited |
26/08/2020
|
|
|
2
| कविता CH-11-004-013-003/41 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL049976
| Credited |
26/08/2020
|
|
|
3
| Sohan Kumar CH-11-004-013-005/17 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL049976
| Credited |
26/08/2020
|
|
|
4
| Sakuntala(Wife) CH-11-004-013-005/171 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL049976
| Credited |
26/08/2020
|
|
|
5
| मंगनी CH-11-004-013-005/17 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
6
| वरूण CH-11-004-013-005/17 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
7
| पुष्पकुमार CH-11-004-013-005/1 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
8
| Rambati CH-11-004-013-003/41 | 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
|
|
|
9
| Vidhram(Self) CH-11-004-013-005/171 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL049976
| Credited |
26/08/2020
|
|
|
10
| Nirmla CH-11-004-013-005/1 | ST |
chhotedongar(kankerbeda)
|
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 | | | | | | | | | | | | | | |