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
| JOHAN(Self) CH-05-006-027-001/170-A | ST |
Petla
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0028923
| Credited |
05/10/2022
|
|
|
2
| ठुनो CH-05-006-027-001/114 | ST |
Petla
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0028923
| Credited |
05/10/2022
|
|
|
3
| priyanka(Daughter) CH-05-006-027-001/108 | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0028923
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |