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
| Neerbati CH-11-004-013-005/35 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL028872
| Credited |
14/07/2023
|
|
|
2
| jammlal(Self) CH-11-004-013-005/181 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL028872
| Credited |
15/07/2023
|
|
|
3
| Gajraj(Self) CH-11-004-013-005/193 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL028872
| Credited |
15/07/2023
|
|
|
4
| Radhabai(Wife) CH-11-004-013-005/168 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL028872
| Credited |
14/07/2023
|
|
|
5
| सुईला CH-11-004-013-005/22 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL028872
| Credited |
15/07/2023
|
|
|
6
| Anita(Daughter-in-Law) CH-11-004-013-005/22 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028872
| Credited |
15/07/2023
|
|
|
7
| Hemkumar CH-11-004-013-005/168 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL028872
| Credited |
15/07/2023
|
|
|
8
| Bhuneshwari(Wife) CH-11-004-013-005/193 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL028872
| Credited |
15/07/2023
|
|
|
9
| Devendra(Son) CH-11-004-013-005/193 | ST |
chhotedongar(kankerbeda)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL028872
| Credited |
15/07/2023
|
|
|
10
| भागबती CH-11-004-013-005/28 | ST |
chhotedongar(kankerbeda)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL028872
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |