क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| mahesh CH-05-006-027-001/419-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL076200
| Credited |
30/03/2024
|
|
|
2
| ढोलाराम CH-05-006-027-001/420 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL076200
| Credited |
30/03/2024
|
|
|
3
| ANIL(Son) CH-05-006-027-001/421 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL076200
| Credited |
30/03/2024
|
|
|
4
| Vijay CH-05-006-027-001/422 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL076200
| Credited |
30/03/2024
|
|
|
5
| SANJAY CH-05-006-027-001/422 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0098228
| Credited |
19/04/2024
|
|
|
6
| वीरनराम CH-05-006-027-001/423 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL076200
| Credited |
30/03/2024
|
|
|
7
| अमरसाय CH-05-006-027-001/426 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL076200
| Credited |
30/03/2024
|
|
|
8
| सिन्धुराम CH-05-006-027-001/417 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL076200
| Credited |
30/03/2024
|
|
|
9
| रोहीदास CH-05-006-027-001/418 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL076200
| Credited |
30/03/2024
|
|
|
10
| vivek kumar(Son) CH-05-006-027-001/417-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL076200
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |