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
| manmohan singh sidar(Son) CH-05-006-022-001/233 | ST |
Kerju
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| | | |
3305006WL082572
|
|
|
|
|
2
| रविशंकर CH-05-006-022-001/335 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL082572
| Credited |
14/04/2024
|
|
|
3
| दसरू CH-05-006-022-001/375 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL082572
| Credited |
13/04/2024
|
|
|
4
| रामेश्वर CH-05-006-022-001/378 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL082572
| Credited |
27/02/2024
|
|
|
5
| Man sai CH-05-006-022-001/328-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL082572
| Credited |
14/04/2024
|
|
|
6
| सावित्री CH-05-006-022-001/335 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL082572
| Credited |
14/04/2024
|
|
|
7
| कशिला CH-05-006-022-001/375 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL082572
| Credited |
14/04/2024
|
|
|
8
| चनदरवती CH-05-006-022-001/312 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL082572
| Credited |
14/04/2024
|
|
|
9
| pushpa CH-05-006-022-001/313 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL082572
| Credited |
14/04/2024
|
|
|
10
| leela bai CH-05-006-022-001/316 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL082572
| Credited |
14/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |