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
| सिन्धुराम CH-05-006-027-001/417 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071188
| Credited |
09/12/2021
|
|
|
2
| रोहीदास CH-05-006-027-001/418 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071188
| Credited |
09/12/2021
|
|
|
3
| Suresh CH-05-006-027-001/438-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071188
| Credited |
09/12/2021
|
|
|
4
| Biran CH-05-006-027-001/439-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0071188
| Credited |
09/12/2021
|
|
|
5
| Pradip CH-05-006-027-001/439-B | ST |
Petla
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071188
| Credited |
09/12/2021
|
|
|
6
| devanti(Daughter) CH-05-006-027-001/315 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071188
| Credited |
09/12/2021
|
|
|
7
| Budhni CH-05-006-027-001/315 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071188
| Credited |
09/12/2021
|
|
|
8
| PRAMILA CH-05-006-027-001/438-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071188
| Credited |
09/12/2021
|
|
|
9
| fuljan(Son) CH-05-006-027-001/307 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071188
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |