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
| jagru(Self) CH-05-006-012-001/258 | ST |
Beljora
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089294
| Credited |
24/03/2023
|
|
|
2
| duhan(Self) CH-05-006-012-001/289 | ST |
Beljora
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089294
| Credited |
24/03/2023
|
|
|
3
| Balam(Self) CH-05-006-012-001/291 | ST |
Beljora
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089294
| Credited |
24/03/2023
|
|
|
4
| anand(Self) CH-05-006-012-001/241 | OTHER |
Beljora
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089294
| Credited |
24/03/2023
|
|
|
5
| Bandhan CH-05-006-012-001/244 | OTHER |
Beljora
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089294
| Credited |
24/03/2023
|
|
|
6
| मंगलाराम CH-05-006-012-001/37 | ST |
Beljora
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089294
| Credited |
24/03/2023
|
|
|
7
| लुसाराम CH-05-006-012-001/33 | ST |
Beljora
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089294
| Credited |
24/03/2023
|
|
|
8
| dongri bai patelihiya(Wife) CH-05-006-012-001/244 | OTHER |
Beljora
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089294
| Credited |
24/03/2023
|
|
|
9
| sunil CH-05-006-012-001/224 | ST |
Beljora
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089294
| Credited |
24/03/2023
|
|
|
10
| MUKESH(Self) CH-05-006-012-001/3-A | ST |
Beljora
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089294
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |