क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| हिम्मतलाल CH-05-006-012-001/37 | ST |
Beljora
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0129243
| Credited |
04/05/2022
|
|
|
2
| hiro(Wife) CH-05-006-012-001/37-B | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0129243
| Credited |
03/05/2022
|
|
|
3
| MUKESH(Self) CH-05-006-012-001/3-A | ST |
Beljora
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0132699
| Credited |
28/12/2022
|
|
|
4
| heera dhan CH-05-006-012-001/26 | ST |
Beljora
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0129243
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |