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
| खोरा CH-05-006-027-001/113 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008786
| Credited |
12/05/2023
|
|
|
2
| Sonamati CH-05-006-027-001/130-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008786
| Credited |
12/05/2023
|
|
|
3
| पारस CH-05-006-027-001/156 | ST |
Petla
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008786
| Credited |
12/05/2023
|
|
|
4
| JOHAN(Self) CH-05-006-027-001/170-A | ST |
Petla
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008786
| Credited |
12/05/2023
|
|
|
5
| fulljens(Self) CH-05-006-027-001/237 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008786
| Credited |
12/05/2023
|
|
|
6
| rajkumar CH-05-006-027-001/244 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008786
| Credited |
13/05/2023
|
|
|
7
| pankaj CH-05-006-027-001/234-A | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008786
| Credited |
12/05/2023
|
|
|
8
| JASINTA(Wife) CH-05-006-027-001/170-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008786
| Credited |
12/05/2023
|
|
|
9
| simon(Grandfather) CH-05-006-027-001/130 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008786
| Credited |
12/05/2023
|
|
|
10
| suryaprakash CH-05-006-027-001/156-A | ST |
Petla
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008786
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |