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
| श्यामबाई CH-06-002-016-001/281 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030683
| Credited |
29/03/2021
|
|
|
2
| देवेन्द्र देवी CH-06-002-016-001/282 | ST |
घुघरा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030683
| Credited |
29/03/2021
|
|
|
3
| चंन्द्र कुमार(Self) CH-06-002-016-001/282 | ST |
घुघरा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030683
| Credited |
30/03/2021
|
|
|
4
| अनिता CH-06-002-016-001/292 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030683
| Credited |
29/03/2021
|
|
|
5
| फुलकूवर CH-06-002-016-001/336 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030683
| Credited |
29/03/2021
|
|
|
6
| मेहीलाल CH-06-002-016-001/336 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030683
| Credited |
30/03/2021
|
|
|
7
| मनेश्वर(Self) CH-06-002-016-001/344 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030683
| Credited |
30/03/2021
|
|
|
8
| सोनसाय(Self) CH-06-002-016-001/358 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030683
| Credited |
03/04/2021
|
|
|
9
| भगवानीन(Wife) CH-06-002-016-001/371 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030683
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 9 | 0 | 8 | | | | | | | | | | | | | | |