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
| राजाराम CH-06-002-016-001/185 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL054585
| Credited |
17/04/2018
|
|
|
2
| माया राम CH-06-002-016-001/186 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL054585
| Credited |
16/04/2018
|
|
|
3
| सुनीता CH-06-002-016-001/187 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL054585
| Credited |
16/04/2018
|
|
|
4
| रमेश कूमार CH-06-002-016-001/15 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL054585
| Credited |
31/03/2018
|
|
|
5
| राजेश्वरी CH-06-002-016-001/15 | OTHER |
घुघरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL061252
| Rejected |
|
|
|
6
| इंजोरिया CH-06-002-016-001/169 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Katgodi | SBIN0RRCHGB |
3306002WL054585
| Credited |
16/04/2018
|
|
|
7
| बुंद कुवंर CH-06-002-016-001/170 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL054585
| Credited |
16/04/2018
|
|
|
8
| धनमत CH-06-002-016-001/174 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL054585
| Credited |
16/04/2018
|
|
|
9
| देवकुमार CH-06-002-016-001/18 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL054585
| Credited |
18/04/2018
|
|
|
10
| सुरेश कुमार(Brother) CH-06-002-016-001/143 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL054585
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |