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
| Jai prakash(Self) CH-06-002-016-001/562 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL034547
| Credited |
30/03/2021
|
|
|
2
| VINOD KUMAR(Self) CH-06-002-016-001/576 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL034547
| Credited |
30/03/2021
|
|
|
3
| GEETA RAJWADE(Daughter) CH-06-002-016-001/571 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | Rajauli | CBIN0284730 |
3306002WL034547
| Credited |
06/07/2021
|
|
|
4
| Videsh(Self) CH-06-002-016-001/573 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | Rajauli | CBIN0284730 |
3306002WL034547
| Credited |
30/03/2021
|
|
|
5
| हरजीत CH-06-002-016-001/209 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL034547
| Credited |
31/03/2021
|
|
|
6
| SANJAYKUMAR(Brother) CH-06-002-016-001/410 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL034547
| Credited |
31/03/2021
|
|
|
7
| संतोष्ा कुमार(Self) CH-06-002-016-001/412 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL034547
| Credited |
30/03/2021
|
|
|
8
| Udeshy(Self) CH-06-002-016-001/567 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Katgodi | SBIN0RRCHGB |
3306002WL034547
| Credited |
06/07/2021
|
|
|
9
| शिव नारायण(Self) CH-06-002-016-001/446 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL034547
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |