क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| संग्राम CH-05-006-022-001/454 | ST |
Kerju
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0013197
| Credited |
28/07/2022
|
|
|
2
| Subaru(Husband) CH-05-006-022-001/505 | OTHER |
Kerju
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0013197
| Credited |
28/07/2022
|
|
|
3
| muleta(Wife) CH-05-006-022-001/505 | OTHER |
Kerju
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0013197
| Credited |
28/07/2022
|
|
|
4
| Asha bai CH-05-006-022-001/592 | ST |
Kerju
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0013197
| Credited |
28/07/2022
|
|
|
5
| फुलमनी CH-05-006-022-001/454 | ST |
Kerju
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0013197
| Credited |
28/07/2022
|
|
|
6
| mukesh(Self) CH-05-006-022-001/454-A | ST |
Kerju
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0013197
| Credited |
28/07/2022
|
|
|
7
| dhaneshwar(Self) CH-05-006-022-001/47-A | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0013197
| Credited |
28/07/2022
|
|
|
8
| satkunwer CH-05-006-022-001/47-A | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0013197
| Credited |
28/07/2022
|
|
|
9
| rajkumar CH-05-006-022-001/419 | SC |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0013197
| Credited |
28/07/2022
|
|
|
10
| rajdulari CH-05-006-022-001/419 | SC |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0013197
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |