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
| Reshobai(Self) CH-11-004-013-007/200 | ST |
chhotedongar(nayapara)
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3311004WL0041919
|
|
|
|
|
2
| Kirtan Prasad Gautam(Self) CH-11-004-013-007/212 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0041919
| Credited |
21/01/2023
|
|
|
3
| प्रेमसिंह CH-11-004-013-007/31 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0041919
| Credited |
21/01/2023
|
|
|
4
| Chamarin Bai Manjhi(Self) CH-11-004-013-007/192 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0041919
| Credited |
21/01/2023
|
|
|
5
| मुतचंद CH-11-004-013-007/20 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0041919
| Credited |
21/01/2023
|
|
|
6
| एसकुमार(Son) CH-11-004-013-007/57 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0041919
| Credited |
21/01/2023
|
|
|
7
| Hembati CH-11-004-013-003/22 | OTHER |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0041919
| Credited |
21/01/2023
|
|
|
8
| Chandrkala CH-11-004-013-003/17 | ST |
chhotedongar(gadpara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0041919
| Credited |
21/01/2023
|
|
|
9
| Nirmla CH-11-004-013-005/8 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0041919
| Credited |
21/01/2023
|
|
|
10
| Daneshwari(Daughter-in-Law) CH-11-004-013-007/31 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0041919
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |