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
| DINESH KUMAR(Self) CH-06-002-016-001/513 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL0031365
| Credited |
10/01/2022
|
|
|
2
| डिजेन्दर राजवाडे(Self) CH-06-002-016-001/509 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL0031365
| Credited |
10/01/2022
|
|
|
3
| चंदू लाल(Self) CH-06-002-016-001/56 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0031365
| Credited |
10/01/2022
|
|
|
4
| 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 |
3306002WL0031365
| Credited |
10/01/2022
|
|
|
5
| USHA(Wife) CH-06-002-016-001/513 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0031365
| Credited |
10/01/2022
|
|
|
6
| KRISHAN RAJ(Self) CH-06-002-016-001/518 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Katgodi | SBIN0RRCHGB |
3306002WL0031365
| Credited |
10/01/2022
|
|
|
7
| MAHENDRA(Self) CH-06-002-016-001/526 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0031365
| Credited |
10/01/2022
|
|
|
8
| Ishwar prasad(Self) CH-06-002-016-001/558 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0031365
| Credited |
10/01/2022
|
|
|
9
| MANGAL SAY(Self) CH-06-002-016-001/529 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0031365
| Credited |
21/01/2022
|
|
|
10
| SONKUVAR(Wife) CH-06-002-016-001/529 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0031365
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |