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
| भूपेंद्र प्रसाद CH-06-002-016-001/156 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SONHAT | CRGB0006084 |
3306002WL035213
| Credited |
30/03/2021
|
|
|
2
| रमेश CH-06-002-016-001/158 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL035213
| Credited |
30/03/2021
|
|
|
3
| लक्ष्मी बाई CH-06-002-016-001/200 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL035213
| Credited |
29/03/2021
|
|
|
4
| सेनामती CH-06-002-016-001/231 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL035213
| Credited |
30/03/2021
|
|
|
5
| SHUSHILA(Self) CH-06-002-016-001/248 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL035213
| Credited |
30/03/2021
|
|
|
6
| कुसुम बाई(Wife) CH-06-002-016-001/365 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL035213
| Credited |
12/07/2021
|
|
|
7
| राजेन्द्र कुमार(Self) CH-06-002-016-001/44-A | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL035213
| Credited |
30/03/2021
|
|
|
8
| मनबसिया CH-06-002-016-001/111 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL035213
| Credited |
30/03/2021
|
|
|
9
| चिंता बाई CH-06-002-016-001/131 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL035213
| Credited |
29/03/2021
|
|
|
10
| सुरेश कुमार(Brother) CH-06-002-016-001/143 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL035213
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |