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
| संजय CH-05-006-027-001/102 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL014362
| Credited |
20/05/2023
|
|
|
2
| निर्मल CH-05-006-027-001/114 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL014362
| Credited |
20/05/2023
|
|
|
3
| Sonamati CH-05-006-027-001/130-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL014362
| Credited |
20/05/2023
|
|
|
4
| Milku(Son) CH-05-006-027-001/162 | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL014362
| Credited |
20/05/2023
|
|
|
5
| फुलवती CH-05-006-027-001/234 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL014362
| Credited |
20/05/2023
|
|
|
6
| रोहीदास CH-05-006-027-001/418 | ST |
Petla
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL014362
| Credited |
20/05/2023
|
|
|
7
| Bablu(Son) CH-05-006-027-001/127 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL014362
| Credited |
20/05/2023
|
|
|
8
| pankaj CH-05-006-027-001/234-A | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL014362
| Credited |
20/05/2023
|
|
|
9
| priyanka(Daughter) CH-05-006-027-001/108 | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL014362
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |