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
| puspa(Mother) CH-05-006-023-001/795 | OTHER |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305006WL056179
| Credited |
12/08/2020
|
|
|
2
| raju CH-05-006-023-001/137 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL056179
| Credited |
12/08/2020
|
|
|
3
| sukhi ram CH-05-006-023-001/930 | OTHER |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL056179
| Credited |
12/08/2020
|
|
|
4
| Santi CH-05-006-023-001/74 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL056179
| Credited |
12/08/2020
|
|
|
5
| SADHNA CH-05-006-023-001/843 | OTHER |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL056179
| Credited |
12/08/2020
|
|
|
6
| TULSI CH-05-006-023-001/843 | OTHER |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL056179
| Credited |
12/08/2020
|
|
|
7
| alka CH-05-006-023-001/917 | OTHER |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL056179
| Credited |
12/08/2020
|
|
|
8
| amar CH-05-006-023-001/940 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL056179
| Credited |
12/08/2020
|
|
|
9
| arina CH-05-006-023-001/940 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL056179
| Credited |
12/08/2020
|
|
|
10
| जगेश्वर CH-05-006-023-001/74 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL056179
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |