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
| खेदू CH-05-006-022-001/208 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL121231
| Credited |
28/12/2019
|
|
|
2
| कुमारीबाई CH-05-006-022-001/209 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL200711
| Credited |
05/09/2020
|
|
|
3
| उर्मिला CH-05-006-022-001/208 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL121231
| Credited |
28/12/2019
|
|
|
4
| rajkumar(Self) CH-05-006-022-001/194-A | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL121231
| Credited |
28/12/2019
|
|
|
5
| bundrawati(Wife) CH-05-006-022-001/194-A | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL121231
| Credited |
28/12/2019
|
|
|
6
| sanak say(Self) CH-05-006-022-001/207-A | OTHER |
Kerju
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL121231
| Credited |
28/12/2019
|
|
|
7
| lalita(Wife) CH-05-006-022-001/207-A | OTHER |
Kerju
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL121231
| Credited |
28/12/2019
|
|
|
8
| Ranthu CH-05-006-022-001/209 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL198197
| Credited |
02/07/2020
|
|
|
9
| Shashikala CH-05-006-022-001/209 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL121231
| Credited |
28/12/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |