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
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0025752
| Credited |
24/01/2023
|
|
|
2
| मेहिलाल(Self) CH-06-002-016-001/385 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0025752
| Credited |
24/01/2023
|
|
|
3
| संतोष्ा कुमार(Self) CH-06-002-016-001/412 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0025752
| Credited |
24/01/2023
|
|
|
4
| Bishundev Rajwade(Self) CH-06-002-016-001/415 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0025752
| Credited |
24/01/2023
|
|
|
5
| Hira Lal(Self) CH-06-002-016-001/605 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0025752
| Credited |
24/01/2023
|
|
|
6
| श्री राम(Self) CH-06-002-016-001/72 | SC |
घुघरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0025752
| Credited |
24/01/2023
|
|
|
7
| मधू(Wife) CH-06-002-016-001/374 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0025752
| Credited |
24/01/2023
|
|
|
8
| सुनिता(Wife) CH-06-002-016-001/385 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0025752
| Credited |
24/01/2023
|
|
|
9
| सुनीता(Wife) CH-06-002-016-001/372 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0025752
| Credited |
24/01/2023
|
|
|
10
| Punam Rajwade(Wife) CH-06-002-016-001/605 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0025752
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |