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
| tejram CH-05-006-026-001/109 | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089272
| Credited |
24/03/2023
|
|
|
2
| anju(Sister) CH-05-006-026-001/214-A | ST |
Ara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089272
| Credited |
25/03/2023
|
|
|
3
| Surmila(Daughter-in-Law) CH-05-006-026-001/104 | ST |
Ara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089272
| Credited |
25/03/2023
|
|
|
4
| Jasinta CH-05-006-026-001/103 | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089272
| Credited |
25/03/2023
|
|
|
5
| Filmon(Son) CH-05-006-026-001/104 | ST |
Ara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089272
| Credited |
25/03/2023
|
|
|
6
| Alok(Son) CH-05-006-026-001/201 | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089272
| Credited |
25/03/2023
|
|
|
7
| anju CH-05-006-026-001/10-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089272
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 4 | 4 | 3 | | | | | | | | | | | | | | |