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
| हलसाय CH-05-006-022-001/316 | ST |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL133465
|
|
|
|
|
2
| आरसिंह CH-05-006-022-001/319 | ST |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL133465
| Credited |
16/03/2019
|
|
|
3
| सुखदेव CH-05-006-022-001/52 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL133465
| Credited |
16/03/2019
|
|
|
4
| अमृता CH-05-006-022-001/52 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL133465
| Credited |
16/03/2019
|
|
|
5
| जिननीबाई CH-05-006-022-001/319 | ST |
Kerju
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL133465
| Credited |
16/03/2019
|
|
|
6
| leela bai CH-05-006-022-001/316 | ST |
Kerju
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL133465
| Credited |
16/03/2019
|
|
|
7
| दिनेश CH-05-006-022-001/28 | SC |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL133465
|
|
|
|
|
8
| jaymani CH-05-006-022-001/28 | SC |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL133465
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |