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
| गिरिवर CH-11-004-013-002/13 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL053263
| Credited |
08/09/2020
|
|
|
2
| गंगाराम CH-11-004-013-002/13 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL053263
| Credited |
08/09/2020
|
|
|
3
| प्रेमबती CH-11-004-013-002/17 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
4
| Taneshwar CH-11-004-013-002/17 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
5
| बुधराम CH-11-004-013-002/11 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
6
| हिरादई CH-11-004-013-002/11 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
7
| गोपाल CH-11-004-013-002/18 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
8
| Lokesh(Brother) CH-11-004-013-002/173 | ST |
chhotedongar(durkadongari)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053263
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |