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
| समुद्री(Self) CH-06-002-016-001/508 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAIKUNTHPUR | CBIN0281520 |
3306002WL0038417
| Credited |
17/02/2022
|
|
|
2
| MAHENDRA(Self) CH-06-002-016-001/526 | OTHER |
घुघरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0038417
| Credited |
17/02/2022
|
|
|
3
| शयामबाई(Self) CH-06-002-016-001/79 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0038417
| Credited |
17/02/2022
|
|
|
4
| फुलबसिया CH-06-002-016-001/82 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0038417
| Credited |
17/02/2022
|
|
|
5
| मेहिलाल(Self) CH-06-002-016-001/385 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0038417
| Credited |
17/02/2022
|
|
|
6
| Bishundev Rajwade(Self) CH-06-002-016-001/415 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0038417
| Credited |
17/02/2022
|
|
|
7
| Jevanti(Wife) CH-06-002-016-001/444 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0038417
| Credited |
17/02/2022
|
|
|
8
| एतवारो बाई(Self) CH-06-002-016-001/503 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0038417
| Credited |
17/02/2022
|
|
|
9
| संजय कुमार(Self) CH-06-002-016-001/547 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0038417
| Credited |
17/02/2022
|
|
|
10
| सुनिता(Wife) CH-06-002-016-001/385 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0038417
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |