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
| Rameshwari(Self) CH-11-004-015-001/291 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL033260
| Credited |
30/08/2023
|
|
|
2
| Urmila Nureti(Wife) CH-11-004-015-001/296 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL033260
| Credited |
30/08/2023
|
|
|
3
| Gaytri Uikey(Daughter) CH-11-004-015-001/31 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL033260
| Credited |
30/08/2023
|
|
|
4
| Rajendra Salam(Self) CH-11-004-015-001/298 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL033260
| Credited |
30/08/2023
|
|
|
5
| Nilkanth(Self) CH-11-004-015-001/273 | SC |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL033260
| Credited |
30/08/2023
|
|
|
6
| Usha Patel(Wife) CH-11-004-015-001/302 | OTHER |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL033260
| Credited |
30/08/2023
|
|
|
7
| Bimla(Wife) CH-11-004-015-001/276 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL033260
| Credited |
30/08/2023
|
|
|
8
| Hembai(Self) CH-11-004-015-001/292 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL033260
| Credited |
30/08/2023
|
|
|
9
| Sunita(Self) CH-11-004-015-001/300 | ST |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL033260
| Credited |
30/08/2023
|
|
|
10
| Umit Lal Patel(Self) CH-11-004-015-001/302 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL033260
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |