क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| sanmati(Wife) CH-05-006-022-001/658 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3305006WL140524
| Credited |
29/12/2017
|
|
|
2
| PAL SAI CH-05-006-022-001/658-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL140524
| Credited |
29/12/2017
|
|
|
3
| bindukumari CH-05-006-022-001/217 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL140524
| Credited |
29/12/2017
|
|
|
4
| Manoj CH-05-006-022-001/590 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL140524
| Credited |
06/12/2017
|
|
|
5
| sagar(Self) CH-05-006-022-001/652-A | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL140524
| Credited |
29/12/2017
|
|
|
6
| Ragunath(Self) CH-05-006-022-001/655 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL140524
| Credited |
29/12/2017
|
|
|
7
| Pawan kumar(Self) CH-05-006-022-001/658 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL140524
| Credited |
29/12/2017
|
|
|
8
| Sukanti CH-05-006-022-001/662 | OTHER |
Kerju
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL140524
| Credited |
29/12/2017
|
|
|
9
| Brindawati CH-05-006-022-001/662-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL140524
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |