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
| madwari(Self) CH-05-001-009-001/1 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL0004702
| Credited |
01/07/2022
|
|
|
2
| Parwati(Wife) CH-05-001-009-001/1 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL0004702
| Credited |
01/07/2022
|
|
|
3
| ललमेन CH-05-001-009-001/12 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL0004702
| Credited |
01/07/2022
|
|
|
4
| Bhuneswar(Self) CH-05-001-009-001/171 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL0004702
| Credited |
01/07/2022
|
|
|
5
| Dhaneswari(Wife) CH-05-001-009-001/171 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL0004702
| Credited |
01/07/2022
|
|
|
6
| Thumki CH-05-001-009-001/199 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL0004702
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 3 | 3 | 0 | | | | | | | | | | | | | | |