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
| patwari CH-05-006-022-001/277-A | OTHER |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL096303
| Credited |
15/11/2017
|
|
|
2
| कुंवर CH-05-006-022-001/390 | ST |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL017830
| Credited |
10/05/2017
|
|
|
3
| jaymanti CH-05-006-022-001/274-A | OTHER |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL071317
| Credited |
14/08/2017
|
|
|
4
| bhulan CH-05-006-022-001/274-A | OTHER |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL071317
| Credited |
14/08/2017
|
|
|
5
| sushmita(Wife) CH-05-006-022-001/255 | OTHER |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL017830
| Credited |
10/05/2017
|
|
|
6
| prabodh CH-05-006-022-001/255-A | OTHER |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL071317
| Credited |
14/08/2017
|
|
|
7
| radhika CH-05-006-022-001/255-A | OTHER |
Kerju
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL071317
| Credited |
14/08/2017
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |