क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| विनोद कुमार(Self) CH-06-002-016-001/381 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHURCHA | SBIN0006792 |
3306002WL0024928
| Credited |
21/01/2023
|
|
|
2
| दीपेन्द्र राजवाडे CH-06-002-016-001/99 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHURCHA | SBIN0006792 |
3306002WL0024928
| Credited |
21/01/2023
|
|
|
3
| हितेंद्र कुमार(Son) CH-06-002-016-001/99 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0024928
| Credited |
21/01/2023
|
|
|
4
| प्रसाद CH-06-002-016-001/86 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0024928
| Credited |
21/01/2023
|
|
|
5
| जानकी CH-06-002-016-001/86 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0024928
| Credited |
21/01/2023
|
|
|
6
| कुंतीबाई CH-06-002-016-001/89 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0024928
| Credited |
21/01/2023
|
|
|
7
| लक्ष्मी बाई CH-06-002-016-001/200 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0024928
| Credited |
21/01/2023
|
|
|
8
| विजय कुमार CH-06-002-016-001/270 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0024928
| Credited |
21/01/2023
|
|
|
9
| मेहीलाल(Self) CH-06-002-016-001/367 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SONHAT | CRGB0006084 |
3306002WL0024928
| Credited |
21/01/2023
|
|
|
10
| सुनीता(Wife) CH-06-002-016-001/367 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0024928
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |