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
| dhankuwar(Wife) CH-05-006-026-001/45-C | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0005549
| Credited |
12/07/2022
|
|
|
2
| MANJULATA CH-05-006-026-001/51-B | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0005549
| Credited |
12/07/2022
|
|
|
3
| SANTOSH CH-05-006-026-001/51-B | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0005549
| Credited |
12/07/2022
|
|
|
4
| sarita CH-05-006-026-001/43 | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0005549
| Credited |
12/07/2022
|
|
|
5
| ratni CH-05-006-026-001/54-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0005549
| Credited |
12/07/2022
|
|
|
6
| suranjan CH-05-006-026-001/43-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0005549
| Credited |
12/07/2022
|
|
|
7
| manju CH-05-006-026-001/48-B | OTHER |
Ara
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0005549
| Credited |
12/07/2022
|
|
|
8
| sukanti CH-05-006-026-001/43-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0005549
| Credited |
12/07/2022
|
|
|
9
| kavita CH-05-006-026-001/54-B | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0005549
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |