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
| रामकुमार (Son) CH-05-006-027-001/269 | ST |
Petla
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0032644
| Credited |
21/10/2022
|
|
|
2
| GANGOTRI CH-05-006-027-001/199 | ST |
Petla
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032644
| Credited |
21/10/2022
|
|
|
3
| सतला CH-05-006-027-001/25 | ST |
Petla
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032644
| Credited |
21/10/2022
|
|
|
4
| BUDHNI(Self) CH-05-006-027-001/25-A | OTHER |
Petla
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032644
| Credited |
21/10/2022
|
|
|
5
| सावित्री CH-05-006-027-001/25 | ST |
Petla
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032644
| Credited |
21/10/2022
|
|
|
6
| tilak CH-05-006-027-001/199 | ST |
Petla
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032644
| Credited |
21/10/2022
|
|
|
7
| champa(Wife) CH-05-006-027-001/244 | ST |
Petla
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032644
| Credited |
21/10/2022
|
|
|
8
| Tejkumari CH-05-006-027-001/40-B | ST |
Petla
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032644
| Credited |
21/10/2022
|
|
|
9
| सुधयारो CH-05-006-027-001/275 | ST |
Petla
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032644
| Credited |
21/10/2022
|
|
|
10
| JASINTA(Wife) CH-05-006-027-001/170-A | ST |
Petla
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032644
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |