क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Rukhmi(Wife) CH-11-004-003-001/343 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL004455
| Credited |
24/04/2020
|
|
|
2
| Mungay(Mother) CH-11-004-003-001/352 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL004455
| Credited |
24/04/2020
|
|
|
3
| Sonu(Self) CH-11-004-003-001/353 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL004455
| Credited |
24/04/2020
|
|
|
4
| Sukday(Wife) CH-11-004-003-001/353 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL004455
| Credited |
24/04/2020
|
|
|
5
| Sugday(Daughter) CH-11-004-003-001/352 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL004455
| Credited |
24/04/2020
|
|
|
6
| Ghsiya(Self) CH-11-004-003-001/347 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL004455
| Credited |
24/04/2020
|
|
|
7
| Rajebai(Wife) CH-11-004-003-001/347 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL004455
| Credited |
24/04/2020
|
|
|
8
| Ghsni(Sister) CH-11-004-003-001/347 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL004455
| Credited |
24/04/2020
|
|
|
9
| Saite(Wife) CH-11-004-003-001/351 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL004455
| Credited |
24/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |