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
| र्AMDHAN(Son) CH-05-006-027-001/22 | ST |
Petla
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3305006WL086971
|
|
|
|
|
2
| karan CH-05-006-027-001/244-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL086971
| Credited |
20/11/2020
|
|
|
3
| Harihar..(Son) CH-05-006-027-001/22 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086971
| Credited |
20/11/2020
|
|
|
4
| पितरूस CH-05-006-027-001/24 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086971
| Credited |
20/11/2020
|
|
|
5
| rajkumar CH-05-006-027-001/244 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086971
| Credited |
20/11/2020
|
|
|
6
| Karmi(Wife) CH-05-006-027-001/22-A | OTHER |
Petla
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086971
| Credited |
20/11/2020
|
|
|
7
| ramji CH-05-006-027-001/221 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086971
| Credited |
20/11/2020
|
|
|
8
| champa(Wife) CH-05-006-027-001/244 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086971
| Credited |
20/11/2020
|
|
|
9
| Krishna(Son) CH-05-006-027-001/23 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086971
| Credited |
20/11/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |