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
| राजाराम CH-06-002-016-001/185 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL0004403
| Credited |
11/07/2022
|
|
|
2
| प्रेमवती CH-06-002-016-001/287 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0004403
| Credited |
11/07/2022
|
|
|
3
| हंस कुमार(Self) CH-06-002-016-001/287 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0004403
| Credited |
11/07/2022
|
|
|
4
| बुदधूलाल(Self) CH-06-002-016-001/288-A | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0004403
| Credited |
11/07/2022
|
|
|
5
| इन्द्रकुवंर(Wife) CH-06-002-016-001/288-A | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0004403
| Credited |
11/07/2022
|
|
|
6
| मानमती CH-06-002-016-001/183 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0004403
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |