क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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(Self) CH-06-002-016-001/302 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHURCHA | SBIN0006792 |
3306002WL0029236
| Credited |
06/02/2023
|
|
|
2
| श्यामबाई CH-06-002-016-001/24 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0029236
| Credited |
06/02/2023
|
|
|
3
| फत्ते लाल CH-06-002-016-001/241 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0029236
| Credited |
06/02/2023
|
|
|
4
| प्रतिमा CH-06-002-016-001/241 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0029236
| Credited |
06/02/2023
|
|
|
5
| VINAYKUMAR(Self) CH-06-002-016-001/247 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0029236
| Credited |
06/02/2023
|
|
|
6
| परसलाल CH-06-002-016-001/261 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0029236
| Credited |
06/02/2023
|
|
|
7
| कौशिल्या CH-06-002-016-001/261 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0029236
| Credited |
06/02/2023
|
|
|
8
| अनिता CH-06-002-016-001/292 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0029236
| Credited |
06/02/2023
|
|
|
9
| संतोष कुमार CH-06-002-016-001/292 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0029236
| Credited |
06/02/2023
|
|
|
10
| मानती(Wife) CH-06-002-016-001/299 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0029236
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |