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
| नरेन्द्र कुमार(Self) CH-06-002-016-001/217 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL007887
| Credited |
02/06/2020
|
|
|
2
| रामभजन CH-06-002-016-001/229 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL007887
| Credited |
02/06/2020
|
|
|
3
| कौशिल्या CH-06-002-016-001/236 | OTHER |
घुघरा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL007887
| Credited |
02/06/2020
|
|
|
4
| बसंन्ति CH-06-002-016-001/240 | OTHER |
घुघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL007887
| Credited |
02/06/2020
|
|
|
5
| SHUSHILA(Self) CH-06-002-016-001/248 | OTHER |
घुघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL007887
| Credited |
02/06/2020
|
|
|
6
| रामकुमार CH-06-002-016-001/281 | ST |
घुघरा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL007887
| Credited |
02/06/2020
|
|
|
7
| श्यामबाई CH-06-002-016-001/281 | ST |
घुघरा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL007887
| Credited |
02/06/2020
|
|
|
8
| अनिता CH-06-002-016-001/292 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL007887
| Credited |
02/06/2020
|
|
|
9
| यशोदा(Wife) CH-06-002-016-001/212 | OTHER |
घुघरा
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL007887
| Credited |
02/06/2020
|
|
|
10
| पार्वती CH-06-002-016-001/26 | OTHER |
घुघरा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL007887
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 3 | 4 | 5 | 10 | 10 | 9 | | | | | | | | | | | | | | |