क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| ददन राम CH-06-002-016-001/177 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SONHAT | CRGB0006084 |
3306002WL030887
| Credited |
24/02/2023
|
|
|
2
| रामलखन CH-06-002-016-001/240 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030887
| Credited |
24/02/2023
|
|
|
3
| बसंन्ति CH-06-002-016-001/240 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030887
| Credited |
24/02/2023
|
|
|
4
| विजय कुमार CH-06-002-016-001/270 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030887
| Credited |
24/02/2023
|
|
|
5
| श्यामबाई CH-06-002-016-001/281 | ST |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030887
| Credited |
24/02/2023
|
|
|
6
| भगवंती CH-06-002-016-001/31 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030887
| Credited |
24/02/2023
|
|
|
7
| बिन्दू(Wife) CH-06-002-016-001/333 | OTHER |
घुघरा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL030887
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |