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
| pramila(Daughter-in-Law) CH-05-006-027-001/405-A | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0036575
| Credited |
03/11/2022
|
|
|
2
| प्रदीप CH-05-006-027-001/494 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0036575
| Credited |
03/11/2022
|
|
|
3
| बेनसियुस CH-05-006-027-001/398 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0036575
| Credited |
03/11/2022
|
|
|
4
| बासु CH-05-006-027-001/274 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0036575
| Credited |
03/11/2022
|
|
|
5
| लालसाय CH-05-006-027-001/391 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0036575
| Credited |
03/11/2022
|
|
|
6
| बंसत CH-05-006-027-001/264 | ST |
Petla
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0036575
| Credited |
03/11/2022
|
|
|
7
| santoshi(Son) CH-05-006-027-001/269 | ST |
Petla
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0036575
| Credited |
03/11/2022
|
|
|
8
| anil CH-05-006-027-001/336-A | OTHER |
Petla
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0036575
| Credited |
03/11/2022
|
|
|
9
| munika kujur CH-05-006-027-001/387-A | ST |
Petla
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0036575
| Credited |
03/11/2022
|
|
|
10
| anil bada(Son) CH-05-006-027-001/405-A | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0036575
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 6 | 7 | 5 | | | | | | | | | | | | | | |