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
| Puni ram CH-05-006-027-001/392-A | OTHER |
Petla
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL071544
| Credited |
07/10/2020
|
|
|
2
| प्रेमासाय CH-05-006-027-001/558 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL071544
| Credited |
07/10/2020
|
|
|
3
| FILSAY CH-05-006-027-001/575-C | OTHER |
Petla
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL071544
| Credited |
07/10/2020
|
|
|
4
| Suresh CH-05-006-027-001/576-A | ST |
Petla
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL071544
| Credited |
07/10/2020
|
|
|
5
| Subesvar CH-05-006-027-001/66-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL071544
| Credited |
07/10/2020
|
|
|
6
| TAPUNATH(Self) CH-05-006-027-001/408 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL071544
| Credited |
07/10/2020
|
|
|
7
| शांतिबाई (Mother) CH-05-006-027-001/412 | ST |
Petla
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL071544
| Credited |
07/10/2020
|
|
|
8
| badarsay CH-05-006-027-001/236-A | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL071544
| Credited |
07/10/2020
|
|
|
9
| AKASH(Son) CH-05-006-027-001/561 | ST |
Petla
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL071544
| Credited |
07/10/2020
|
|
|
10
| Saharlal CH-05-006-027-001/385 | ST |
Petla
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL071544
| Credited |
07/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 4 | 3 | 2 | | | | | | | | | | | | | | |