क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Ramu(Self) CH-11-004-003-004/44 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
3311004WL029026
| Credited |
09/06/2020
|
|
|
2
| Raiju(Self) CH-11-004-003-004/442 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL029026
| Credited |
09/06/2020
|
|
|
3
| Mahngu(Self) CH-11-004-003-004/447 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL029026
| Credited |
09/06/2020
|
|
|
4
| Mungli(Wife) CH-11-004-003-004/430 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL029026
| Credited |
09/06/2020
|
|
|
5
| Balku(Self) CH-11-004-003-004/435 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL029026
| Credited |
09/06/2020
|
|
|
6
| Gando(Self) CH-11-004-003-004/436 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL029026
| Credited |
09/06/2020
|
|
|
7
| Sondai(Wife) CH-11-004-003-004/436 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL029026
| Credited |
09/06/2020
|
|
|
8
| Etwari(Wife) CH-11-004-003-004/447 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL029026
| Credited |
09/06/2020
|
|
|
9
| Sainu(Self) CH-11-004-003-004/440 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL029026
| Credited |
09/06/2020
|
|
|
10
| Sukhbati(Wife) CH-11-004-003-004/440 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL029026
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |