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
| भगवंती CH-06-002-016-001/31 | OTHER |
घुघरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL004310
| Credited |
07/05/2024
|
|
|
2
| अरविद(Self) CH-06-002-016-001/353 | OTHER |
घुघरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL004310
| Credited |
07/05/2024
|
|
|
3
| सोनामती(Wife) CH-06-002-016-001/353 | OTHER |
घुघरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL004310
| Credited |
07/05/2024
|
|
|
4
| चंद्रभान CH-06-002-016-001/31 | OTHER |
घुघरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL004310
| Credited |
07/05/2024
|
|
|
5
| Mahendra(Self) CH-06-002-016-001/596 | OTHER |
घुघरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL004310
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |