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
| Munna CH-05-006-027-001/582-A | ST |
Petla
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0030700
| Credited |
14/10/2022
|
|
|
2
| Basanti CH-05-006-027-001/582-A | ST |
Petla
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0030700
| Credited |
14/10/2022
|
|
|
3
| सीमा CH-05-006-027-001/536 | ST |
Petla
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0030700
| Credited |
14/10/2022
|
|
|
4
| sunita CH-05-006-027-001/560-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0030700
| Credited |
14/10/2022
|
|
|
5
| sulonatiya(Self) CH-05-006-027-001/575-A | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0030700
| Credited |
14/10/2022
|
|
|
6
| MUNIKA CH-05-006-027-001/577 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0030700
| Credited |
14/10/2022
|
|
|
7
| दीपकुमारी CH-05-006-027-001/580 | ST |
Petla
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0030700
| Credited |
14/10/2022
|
|
|
8
| pramila CH-05-006-027-001/595-B | OTHER |
Petla
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0030700
| Credited |
14/10/2022
|
|
|
9
| sukhalal(Self) CH-05-006-027-001/55-A | OTHER |
Petla
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0030700
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 6 | 3 | 4 | 3 | | | | | | | | | | | | | | |