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
| अजय कुमार(Self) CH-06-002-016-001/374 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039010
| Credited |
03/04/2021
|
|
|
2
| SHAILENDRA KUMAR(Self) CH-06-002-016-001/531 | OTHER |
घुघरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039010
| Credited |
31/03/2021
|
|
|
3
| लवागो बाई CH-06-002-016-001/81 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039010
| Credited |
31/03/2021
|
|
|
4
| suresh(Self) CH-06-002-016-001/563 | OTHER |
घुघरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039010
| Credited |
31/03/2021
|
|
|
5
| मधू(Wife) CH-06-002-016-001/374 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039010
| Credited |
03/04/2021
|
|
|
6
| संजय कुमार(Brother) CH-06-002-016-001/81 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039010
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |