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
| RAM KUMAR(Husband) CH-06-002-016-001/218 | OTHER |
घुघरा
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL008948
| Credited |
12/06/2024
|
|
Rajan
|
2
| फुलची CH-06-002-016-001/220 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL008948
| Credited |
12/06/2024
|
|
Rajan
|
3
| उर्मिला CH-06-002-016-001/221 | OTHER |
घुघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL008948
| Credited |
12/06/2024
|
|
Rajan
|
4
| chandyani(Wife) CH-06-002-016-001/222 | OTHER |
घुघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL008948
| Credited |
12/06/2024
|
|
Rajan
|
5
| कमली CH-06-002-016-001/186 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL008948
| Credited |
12/06/2024
|
|
Rajan
|
6
| लक्ष्मी बाई CH-06-002-016-001/200 | OTHER |
घुघरा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL008948
| Credited |
12/06/2024
|
|
Rajan
|
7
| रामचरन CH-06-002-016-001/212 | OTHER |
घुघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL008948
| Credited |
12/06/2024
|
|
Rajan
|
| कुल हाजिरी | 2 | 4 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |