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
| aanand CH-05-006-022-001/408-A | OTHER |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL173893
| Credited |
11/04/2019
|
|
|
2
| सुबल CH-05-006-022-001/440 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL173893
| Credited |
27/06/2019
|
|
|
3
| Subaru(Husband) CH-05-006-022-001/505 | OTHER |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL173893
| Credited |
11/04/2019
|
|
|
4
| muleta(Wife) CH-05-006-022-001/505 | OTHER |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL173893
| Credited |
11/04/2019
|
|
|
5
| galdev(Self) CH-05-006-022-001/551 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL173893
| Credited |
29/06/2019
|
|
|
6
| jahar sai(Self) CH-05-006-022-001/507 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL173893
| Credited |
11/04/2019
|
|
|
7
| puniya CH-05-006-022-001/507 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL173893
| Credited |
11/04/2019
|
|
|
8
| kooushilya CH-05-006-022-001/440 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL173893
| Credited |
29/06/2019
|
|
|
9
| kuldeep(Self) CH-05-006-022-001/447-A | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL173893
| Credited |
11/04/2019
|
|
|
10
| aasha(Wife) CH-05-006-022-001/447-A | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL173893
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |