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
| कंस कुमार CH-06-002-016-001/280 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL021631
| Credited |
21/10/2021
|
|
|
2
| रामकुमार CH-06-002-016-001/281 | ST |
घुघरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021631
| Credited |
21/10/2021
|
|
|
3
| उददेश्वर(Self) CH-06-002-016-001/323 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021631
| Credited |
21/10/2021
|
|
|
4
| सुन्ती(Self) CH-06-002-016-001/330 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021631
| Credited |
21/10/2021
|
|
|
5
| चैतू राम(Brother) CH-06-002-016-001/391 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021631
| Credited |
21/10/2021
|
|
|
6
| फुल कुवंर(Wife) CH-06-002-016-001/391 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021631
| Credited |
21/10/2021
|
|
|
7
| सजीवन CH-06-002-016-001/40 | SC |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021631
| Credited |
21/10/2021
|
|
|
8
| बलदेव CH-06-002-016-001/110 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021631
| Credited |
21/10/2021
|
|
|
9
| rakesh(Self) CH-06-002-016-001/221 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021631
| Credited |
21/10/2021
|
|
|
10
| राजमती CH-06-002-016-001/280 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL021631
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |