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
| sahad CH-05-006-012-001/256 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL237209
| Credited |
18/04/2018
|
|
|
2
| ramdhin CH-05-006-012-001/258 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL237209
| Credited |
18/04/2018
|
|
|
3
| hursan(Self) CH-05-006-012-001/27-A | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL257038
|
|
|
|
|
4
| nanki(Wife) CH-05-006-012-001/27-A | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL257038
|
|
|
|
|
5
| rajkumar(Son) CH-05-006-012-001/31 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL237209
| Credited |
18/04/2018
|
|
|
6
| लुसाराम CH-05-006-012-001/33 | ST |
Beljora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL237209
| Credited |
18/04/2018
|
|
|
7
| amit lal CH-05-006-012-001/33 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL237209
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |