क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| anand(Self) CH-05-006-012-001/241 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0000531
| Credited |
25/05/2022
|
|
|
2
| Ram lakhan CH-05-006-012-001/244 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0000531
| Credited |
25/05/2022
|
|
|
3
| ramkumar(Self) CH-05-006-012-001/290 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0000531
| Credited |
25/05/2022
|
|
|
4
| शितलाल CH-05-006-012-001/3 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0000531
| Credited |
25/05/2022
|
|
|
5
| सुखसाय CH-05-006-012-001/40 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0000531
| Credited |
25/05/2022
|
|
|
6
| हिम्मतलाल CH-05-006-012-001/37 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0000531
| Credited |
25/05/2022
|
|
|
7
| MUKESH(Self) CH-05-006-012-001/3-A | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0000531
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |