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
| SHAIL KUMARI(Self) CH-06-002-016-001/541 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL039683
|
|
|
|
|
2
| अजय कुमार(Self) CH-06-002-016-001/374 | OTHER |
घुघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039683
|
|
|
|
|
3
| Dilaso(Self) CH-06-002-016-001/430 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039683
| Credited |
15/06/2019
|
|
|
4
| SHASHI KALA(Self) CH-06-002-016-001/540 | ST |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039683
|
|
|
|
|
5
| शांति(Wife) CH-06-002-016-001/384 | OTHER |
घुघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Katgodi | SBIN0RRCHGB |
3306002WL039683
|
|
|
|
|
6
| मधू(Wife) CH-06-002-016-001/374 | OTHER |
घुघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039683
| Credited |
16/03/2019
|
|
|
7
| SONIYA(Wife) CH-06-002-016-001/517 | OTHER |
घुघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039683
|
|
|
|
|
8
| सोनमती(Wife) CH-06-002-016-001/375 | ST |
घुघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL039683
|
|
|
|
|
| कुल हाजिरी | 3 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |