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
| कौशिल्या CH-06-002-016-001/278 | OTHER |
घुघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL003136
| Credited |
05/05/2020
|
|
|
2
| इंद्रवती CH-06-002-016-001/28 | OTHER |
घुघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL003136
| Credited |
05/05/2020
|
|
|
3
| रामकुमार CH-06-002-016-001/281 | ST |
घुघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL003136
| Credited |
05/05/2020
|
|
|
4
| श्याम कुमार(Son) CH-06-002-016-001/284 | OTHER |
घुघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL003136
| Credited |
05/05/2020
|
|
|
5
| बिक्रम कुमार CH-06-002-016-001/286 | OTHER |
घुघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL003136
| Credited |
05/05/2020
|
|
|
6
| बुदधूलाल(Self) CH-06-002-016-001/288-A | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL003136
| Credited |
05/05/2020
|
|
|
7
| इन्द्रकुवंर(Wife) CH-06-002-016-001/288-A | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL003136
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |