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
| संग्राम CH-05-006-022-001/454 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0119134
| Credited |
28/03/2022
|
|
|
2
| balram CH-05-006-022-001/475 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0119134
| Credited |
16/03/2022
|
|
|
3
| padman CH-05-006-022-001/503 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0119134
| Credited |
16/03/2022
|
|
|
4
| anil(Son) CH-05-006-022-001/475 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0119134
| Credited |
16/03/2022
|
|
|
5
| radheshyam(Son) CH-05-006-022-001/431 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0119134
| Credited |
15/06/2022
|
|
|
6
| Santi CH-05-006-022-001/475 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0119134
| Credited |
16/03/2022
|
|
|
7
| lalit CH-05-006-022-001/467-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0119134
| Credited |
16/03/2022
|
|
|
8
| ramwati CH-05-006-022-001/49-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0119134
| Credited |
16/03/2022
|
|
|
9
| VIJAY(Son) CH-05-006-022-001/466-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0130283
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |