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
| कंस कुमार CH-06-002-016-001/280 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL004731
| Credited |
08/05/2019
|
|
|
2
| रामकुमार CH-06-002-016-001/281 | ST |
घुघरा
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL004731
| Credited |
08/05/2019
|
|
|
3
| श्यामबाई CH-06-002-016-001/281 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL004731
| Credited |
08/05/2019
|
|
|
4
| रमेश कुमार CH-06-002-016-001/289 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL004731
| Credited |
09/05/2019
|
|
|
5
| अनिता CH-06-002-016-001/292 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL004731
| Credited |
08/05/2019
|
|
|
6
| दिल बसीया(Wife) CH-06-002-016-001/295 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL004731
| Credited |
09/05/2019
|
|
|
7
| SHUSHILA(Self) CH-06-002-016-001/248 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL013247
| Credited |
03/07/2019
|
|
|
8
| विजय कुमार CH-06-002-016-001/270 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL004731
| Credited |
08/05/2019
|
|
|
9
| राजमती CH-06-002-016-001/280 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL004731
| Credited |
09/05/2019
|
|
|
10
| पार्वती CH-06-002-016-001/26 | OTHER |
घुघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL004731
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |