क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| राजाराम CH-06-002-016-001/185 | OTHER |
घुघरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL033287
| Credited |
24/03/2023
|
|
|
2
| शिवबालक CH-06-002-016-001/127 | OTHER |
घुघरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL033287
| Credited |
25/03/2023
|
|
|
3
| नंदा राम CH-06-002-016-001/155 | OTHER |
घुघरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL033287
| Credited |
24/03/2023
|
|
|
4
| इंद कुवंर CH-06-002-016-001/155 | OTHER |
घुघरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL033287
| Credited |
24/03/2023
|
|
|
5
| रामबाई CH-06-002-016-001/165 | OTHER |
घुघरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SONHAT | CRGB0006084 |
3306002WL033287
| Credited |
23/03/2023
|
|
|
6
| RAMESHKUMAR(Son) CH-06-002-016-001/181 | OTHER |
घुघरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL033287
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |