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
| महेश्वरी(Daughter) CH-11-004-013-005/72 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL064840
| Credited |
11/02/2021
|
|
|
2
| चिरौजिला CH-11-004-013-005/83 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL064840
| Credited |
11/02/2021
|
|
|
3
| फालुनी CH-11-004-013-005/83 | SC |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL064840
| Credited |
11/02/2021
|
|
|
4
| Ranika CH-11-004-013-006/118 | ST |
chhotedongar(mundatikara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL064840
| Credited |
11/02/2021
|
|
|
5
| Umesh(Husband) CH-11-004-013-006/188 | ST |
chhotedongar(mundatikara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL064840
| Credited |
10/11/2020
|
|
|
6
| निर्मलाबाई(Son) CH-11-004-013-006/22 | ST |
chhotedongar(mundatikara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL064840
| Credited |
11/11/2020
|
|
|
7
| Ramlal(Self) CH-11-004-013-007/187 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL064840
| Credited |
10/11/2020
|
|
|
8
| Devki(Wife) CH-11-004-013-007/187 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL064840
| Credited |
10/11/2020
|
|
|
9
| Narayan(Son) CH-11-004-013-007/187 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL064840
| Credited |
10/11/2020
|
|
|
10
| Nrendra(Son) CH-11-004-013-007/187 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL064840
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |