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
| चन्द्रवती(Wife) CH-06-002-016-001/376 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030683
| Credited |
23/02/2023
|
|
|
2
| SANJAYKUMAR(Brother) CH-06-002-016-001/410 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030683
| Credited |
23/02/2023
|
|
|
3
| महेश कुमार(Self) CH-06-002-016-001/417 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONHAT | CRGB0006084 |
3306002WL030683
| Credited |
23/02/2023
|
|
|
4
| SAVITA(Wife) CH-06-002-016-001/520 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030683
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |