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
| anamila CH-05-006-027-001/320 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0046283
| Credited |
01/12/2022
|
|
|
2
| Biharu CH-05-006-027-001/241-B | ST |
Petla
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0046283
| Credited |
01/12/2022
|
|
|
3
| shanti(Wife) CH-05-006-027-001/524 | ST |
Petla
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0046283
| Credited |
01/12/2022
|
|
|
4
| SUKHMATI CH-05-006-027-001/560 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0046283
| Credited |
01/12/2022
|
|
|
5
| गेदोबाई CH-05-006-027-001/616 | ST |
Petla
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0046283
| Credited |
01/12/2022
|
|
|
6
| बेलासो CH-05-006-027-001/703 | ST |
Petla
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0050773
| Credited |
04/05/2023
|
|
|
7
| VINAY SAGAR(Son) CH-05-006-027-001/704 | ST |
Petla
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0046283
| Credited |
01/12/2022
|
|
|
8
| emanueal CH-05-006-027-001/352-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0046283
| Credited |
01/12/2022
|
|
|
9
| vivek kumar(Son) CH-05-006-027-001/417-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0046283
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 5 | 4 | 3 | 1 | | | | | | | | | | | | | | |