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
| Chanchal goura CH-06-002-016-001/112 | SC |
घुघरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | Rajauli | CBIN0284730 |
3306002WL0033375
|
|
|
|
|
2
| कांती CH-06-002-016-001/123 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0033375
| Credited |
24/01/2022
|
|
|
3
| सोमारसाय CH-06-002-016-001/152 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0033375
| Credited |
24/01/2022
|
|
|
4
| कृष्ना बाई CH-06-002-016-001/167 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SONHAT | CRGB0006084 |
3306002WL0033375
| Credited |
24/01/2022
|
|
|
5
| भगमनिया CH-06-002-016-001/206 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0033375
| Credited |
24/01/2022
|
|
|
6
| सेनामती CH-06-002-016-001/231 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0033375
| Credited |
24/01/2022
|
|
|
7
| कौशिल्या CH-06-002-016-001/236 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0033375
| Credited |
24/01/2022
|
|
|
8
| रामकुमार CH-06-002-016-001/281 | ST |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0033375
| Credited |
24/01/2022
|
|
|
9
| महेंद्रलाल CH-06-002-016-001/102 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0033375
| Credited |
24/01/2022
|
|
|
10
| सोहागी CH-06-002-016-001/102 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0033375
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |