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
| Mainu(Self) CH-11-004-003-001/343 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0089600
| Credited |
12/08/2022
|
|
|
2
| Rukhmi(Wife) CH-11-004-003-001/343 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0089600
| Credited |
12/08/2022
|
|
|
3
| Rayju(Brother) CH-11-004-003-001/343 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0089600
| Credited |
12/08/2022
|
|
|
4
| Sukhlal(Self) CH-11-004-003-001/344 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0089600
| Credited |
12/08/2022
|
|
|
5
| Massi(Wife) CH-11-004-003-001/344 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0089600
| Credited |
12/08/2022
|
|
|
6
| Shankar(Son) CH-11-004-003-001/342 | ST |
badekumhari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0089600
| Credited |
12/08/2022
|
|
|
7
| Ghsiya(Self) CH-11-004-003-001/347 | ST |
badekumhari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0089600
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |