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
| सुकुल राम CH-06-002-016-001/249 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL035612
| Credited |
03/04/2021
|
|
|
2
| Chandra keshwar CH-06-002-016-001/249 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAIKUNTHPUR | CBIN0281520 |
3306002WL035612
| Credited |
03/04/2021
|
|
|
3
| कौशल CH-06-002-016-001/147 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL041645
| Credited |
14/06/2021
|
|
|
4
| रामकुमार CH-06-002-016-001/281 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL035612
| Credited |
03/04/2021
|
|
|
5
| श्यामबाई CH-06-002-016-001/281 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL035612
| Credited |
03/04/2021
|
|
|
6
| Deep jyoti CH-06-002-016-001/249 | OTHER |
घुघरा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Katgodi | SBIN0RRCHGB |
3306002WL035612
| Credited |
03/04/2021
|
|
|
7
| रामचरन CH-06-002-016-001/212 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL035612
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 2 | | | | | | | | | | | | | | |