क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लक्ष्मी बाई CH-06-002-016-001/200 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL022120
| Credited |
15/10/2018
|
|
|
2
| सुनीता CH-06-002-016-001/202 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Katgodi | SBIN0RRCHGB |
3306002WL022120
| Credited |
06/11/2018
|
|
|
3
| हरजीत CH-06-002-016-001/209 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL022120
| Credited |
05/11/2018
|
|
|
4
| सुनिता CH-06-002-016-001/227 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL022120
| Credited |
06/11/2018
|
|
|
5
| Sukhmaniya(Wife) CH-06-002-016-001/232 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL022120
| Credited |
05/11/2018
|
|
|
6
| श्यामबाई CH-06-002-016-001/273 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL022120
| Credited |
05/11/2018
|
|
|
7
| मानती(Wife) CH-06-002-016-001/299 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL022120
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |