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
| विनोद कुमार(Self) CH-06-002-016-001/381 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHURCHA | SBIN0006792 |
3306002WL0034247
| Credited |
29/01/2022
|
|
|
2
| मेहिलाल(Self) CH-06-002-016-001/385 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0034247
| Credited |
29/01/2022
|
|
|
3
| कौशिया(Self) CH-06-002-016-001/400 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0034247
| Credited |
29/01/2022
|
|
|
4
| शांति(Wife) CH-06-002-016-001/325 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0034247
| Credited |
29/01/2022
|
|
|
5
| मेहीलाल(Self) CH-06-002-016-001/326 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0034247
| Credited |
29/01/2022
|
|
|
6
| फुलकूवर CH-06-002-016-001/336 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0034247
| Credited |
29/01/2022
|
|
|
7
| रामनारायण CH-06-002-016-001/34 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0034247
| Credited |
29/01/2022
|
|
|
8
| कांता प्रसाद राजवाड़े(Son) CH-06-002-016-001/326 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0034247
| Credited |
17/02/2022
|
|
|
9
| राम कली CH-06-002-016-001/399 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0034247
| Credited |
29/01/2022
|
|
|
10
| इलावती(Wife) CH-06-002-016-001/326 | OTHER |
घुघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL0034247
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |