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
| जगदेव CH-05-006-022-001/285 | ST |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL058399
| Credited |
04/08/2017
|
|
|
2
| हरि CH-05-006-022-001/297 | ST |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL058399
| Credited |
04/08/2017
|
|
|
3
| meena CH-05-006-022-001/307 | ST |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL058399
| Credited |
04/08/2017
|
|
|
4
| leela bai CH-05-006-022-001/316 | ST |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL058399
| Credited |
04/08/2017
|
|
|
5
| जिननीबाई CH-05-006-022-001/319 | ST |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL058399
| Credited |
04/08/2017
|
|
|
6
| कार्तिक CH-05-006-022-001/320 | ST |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL058399
| Credited |
04/08/2017
|
|
|
7
| phulmani CH-05-006-022-001/297 | ST |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL096303
| Credited |
15/11/2017
|
|
|
8
| महेश CH-05-006-022-001/307 | ST |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL058399
| Credited |
04/08/2017
|
|
|
9
| SILBIYA CH-05-006-022-001/273 | ST |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL096303
| Credited |
15/11/2017
|
|
|
10
| jashman CH-05-006-022-001/273 | ST |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL096303
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |