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
| RAJKUMAR(Self) CH-06-002-016-001/159 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Katgodi | SBIN0RRCHGB |
3306002WL028429
| Credited |
05/01/2021
|
|
|
2
| रामकुमार(Self) CH-06-002-016-001/151 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHURCHA | SBIN0006792 |
3306002WL028429
| Credited |
05/01/2021
|
|
|
3
| बलदेव CH-06-002-016-001/110 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL028429
| Credited |
05/01/2021
|
|
|
4
| राम कुमार CH-06-002-016-001/116 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SONHAT | CRGB0006084 |
3306002WL028429
| Credited |
05/01/2021
|
|
|
5
| राजेश कुमार CH-06-002-016-001/148 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL028429
| Credited |
05/01/2021
|
|
|
6
| MANMTI(Wife) CH-06-002-016-001/159 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL028429
| Credited |
05/01/2021
|
|
|
7
| मोहे लाल CH-06-002-016-001/163 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL028429
| Credited |
05/01/2021
|
|
|
8
| कैलासो CH-06-002-016-001/192 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL028429
| Credited |
05/01/2021
|
|
|
9
| कौशिल्या CH-06-002-016-001/261 | OTHER |
घुघरा
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL028429
| Credited |
05/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |