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
| दसरू CH-05-006-022-001/375 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL110711
| Credited |
08/01/2021
|
|
|
2
| माधन CH-05-006-022-001/466 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL110711
| Credited |
08/01/2021
|
|
|
3
| Narsila CH-05-006-022-001/466 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL110711
| Credited |
08/01/2021
|
|
|
4
| brijkunwer CH-05-006-022-001/466 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL110711
| Credited |
08/01/2021
|
|
|
5
| SARITA CH-05-006-022-001/492 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL110711
| Credited |
08/01/2021
|
|
|
6
| Ramdani(Self) CH-05-006-022-001/513 | SC |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL110711
| Credited |
08/01/2021
|
|
|
7
| कशिला CH-05-006-022-001/375 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL110711
| Credited |
08/01/2021
|
|
|
8
| RAETLO CH-05-006-022-001/463 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL110711
| Credited |
04/03/2021
|
|
|
9
| kameeni(Daughter-in-Law) CH-05-006-022-001/357 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL110711
| Credited |
08/01/2021
|
|
|
10
| Khageshwar CH-05-006-022-001/463 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL110711
| Credited |
04/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |