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
| दिलीप CH-05-006-022-001/44 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0091627
| Credited |
12/04/2024
|
|
|
2
| शिवबरन CH-05-006-022-001/450 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL064464
| Credited |
16/03/2024
|
|
|
3
| raimuni(Self) CH-05-006-022-001/450 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL064464
| Credited |
16/03/2024
|
|
|
4
| lalit CH-05-006-022-001/467-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL064464
| Credited |
16/03/2024
|
|
|
5
| DINESH(Self) CH-05-006-022-001/43-A | SC |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL064464
| Credited |
16/03/2024
|
|
|
6
| MADAN(Self) CH-05-006-022-001/45-A | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0091627
| Credited |
12/04/2024
|
|
|
7
| priyanka kumari(Wife) CH-05-006-022-001/43-A | SC |
Kerju
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL064464
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |