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
| mevabai(Wife) CH-05-006-022-001/513 | SC |
Kerju
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0060896
| Credited |
20/01/2023
|
|
|
2
| Sainath CH-05-006-022-001/538 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0060896
| Credited |
20/01/2023
|
|
|
3
| Manoj CH-05-006-022-001/590 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0060896
| Credited |
20/01/2023
|
|
|
4
| ASHOK KUMAR(Self) CH-05-006-022-001/630 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0060896
| Credited |
20/01/2023
|
|
|
5
| KAUSALYA(Wife) CH-05-006-022-001/630 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0060896
| Credited |
20/01/2023
|
|
|
6
| PUNIYASO(Self) CH-05-006-022-001/880 | SC |
Kerju
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL0060896
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |