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
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL034599
| Credited |
30/03/2024
|
|
|
2
| बाबूलाल(Brother) CH-06-002-016-001/394 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL034599
| Credited |
30/03/2024
|
|
|
3
| Shashi CH-06-002-016-001/596 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL034599
| Credited |
30/03/2024
|
|
|
4
| समय लाल(Self) CH-06-002-016-001/440 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL034599
| Credited |
30/03/2024
|
|
|
5
| Mahendra(Self) CH-06-002-016-001/596 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL034599
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |