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
| रामदेव CH-06-002-016-001/101 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SONHAT | CRGB0006084 |
3306002WL039223
| Credited |
13/04/2024
|
|
|
2
| सोहागी CH-06-002-016-001/102 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039223
| Credited |
13/04/2024
|
|
|
3
| गया राम CH-06-002-016-001/123 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039223
| Credited |
13/04/2024
|
|
|
4
| उजित CH-06-002-016-001/145 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039223
| Credited |
13/04/2024
|
|
|
5
| राम कुमार(Self) CH-06-002-016-001/153 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039223
| Credited |
13/04/2024
|
|
|
6
| जगदेव CH-06-002-016-001/171 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039223
| Credited |
13/04/2024
|
|
|
7
| सेनामती CH-06-002-016-001/231 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039223
| Credited |
13/04/2024
|
|
|
8
| फुलबसीया CH-06-002-016-001/272 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039223
| Credited |
13/04/2024
|
|
|
9
| रामकुमार CH-06-002-016-001/281 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039223
| Credited |
13/04/2024
|
|
|
10
| श्यामबाई CH-06-002-016-001/281 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039223
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |