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
| meena CH-05-006-022-001/307 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL149508
| Credited |
29/02/2020
|
|
|
2
| संतरी(Wife) CH-05-006-022-001/313 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL149508
| Credited |
02/03/2020
|
|
|
3
| pushpa CH-05-006-022-001/313 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL149508
| Credited |
02/03/2020
|
|
|
4
| LAKAHAN LAL(Self) CH-05-006-022-001/635 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL207074
| Credited |
19/01/2021
|
|
|
5
| LALITA(Wife) CH-05-006-022-001/635 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL149508
| Credited |
02/03/2020
|
|
|
6
| Gouri bai(Wife) CH-05-006-022-001/644 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL149508
| Credited |
02/03/2020
|
|
|
7
| gyan say CH-05-006-022-001/644 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL149508
| Credited |
02/03/2020
|
|
|
8
| ahilya bai CH-05-006-022-001/644 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL149508
| Credited |
02/03/2020
|
|
|
9
| Sumitra(Wife) CH-05-006-022-001/640 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL149508
| Credited |
02/03/2020
|
|
|
10
| Sampati bai(Wife) CH-05-006-022-001/643 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL149508
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |