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 |
3306002WL021815
| Credited |
15/11/2017
|
|
|
2
| लक्ष्मी बाई CH-06-002-016-001/200 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021815
| Credited |
15/11/2017
|
|
|
3
| रामभजन CH-06-002-016-001/229 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021815
| Credited |
21/09/2017
|
|
|
4
| उषा देवी CH-06-002-016-001/113 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021815
| Credited |
15/11/2017
|
|
|
5
| चिंता बाई CH-06-002-016-001/131 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021815
| Credited |
15/11/2017
|
|
|
6
| कुसुमबाई CH-06-002-016-001/152 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021815
| Credited |
15/11/2017
|
|
|
7
| 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 |
3306002WL021815
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 3 | 3 | 3 | | | | | | | | | | | | | | |