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
| anamila CH-05-006-027-001/320 | ST |
Petla
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0032616
| Credited |
21/10/2022
|
|
|
2
| PINKY(Wife) CH-05-006-027-001/556-A | OTHER |
Petla
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0032616
| Credited |
21/10/2022
|
|
|
3
| दिनेश CH-05-006-027-001/352 | ST |
Petla
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032616
| Credited |
21/10/2022
|
|
|
4
| कुरियमा (Self) CH-05-006-027-001/386 | ST |
Petla
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032616
| Credited |
21/10/2022
|
|
|
5
| Devsai(Son) CH-05-006-027-001/524 | ST |
Petla
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032616
| Credited |
21/10/2022
|
|
|
6
| देवमुनी(Wife) CH-05-006-027-001/345-A | ST |
Petla
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032616
| Credited |
21/10/2022
|
|
|
7
| TAPUNATH(Self) CH-05-006-027-001/408 | ST |
Petla
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032616
| Credited |
21/10/2022
|
|
|
8
| बाबूलाल CH-05-006-027-001/385 | ST |
Petla
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032616
| Credited |
21/10/2022
|
|
|
9
| तिहरवानी CH-05-006-027-001/345 | ST |
Petla
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032616
| Credited |
21/10/2022
|
|
|
10
| shila CH-05-006-027-001/345 | ST |
Petla
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0032616
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 8 | 0 | 3 | | | | | | | | | | | | | | |