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
| रामकुमारी(Wife) CH-06-002-016-001/309 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0042299
| Credited |
15/03/2022
|
|
|
2
| विमलाकांत(Self) CH-06-002-016-001/319 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0042299
| Credited |
14/03/2022
|
|
|
3
| इन्द्रवती(Wife) CH-06-002-016-001/319 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0042299
| Credited |
11/03/2022
|
|
|
4
| तपस्या(Wife) CH-06-002-016-001/320 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0042299
| Credited |
28/03/2022
|
|
|
5
| सुलोचनी(Wife) CH-06-002-016-001/342 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0042299
| Credited |
11/03/2022
|
|
|
6
| महेश्वर(Son) CH-06-002-016-001/342 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0042299
| Credited |
11/03/2022
|
|
|
7
| तुलेश्वर CH-06-002-016-001/37 | SC |
घुघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0042299
| Credited |
28/03/2022
|
|
|
8
| SHAILENDRA KUMAR(Self) CH-06-002-016-001/531 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0042299
| Credited |
15/03/2022
|
|
|
9
| संजय कुमार(Self) CH-06-002-016-001/547 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0042299
| Credited |
15/03/2022
|
|
|
10
| मानकुवर(Self) CH-06-002-016-001/338 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0042299
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |