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
| सन्तराबाई CH-05-006-022-001/317 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3305006WL216580
| Credited |
19/04/2018
|
|
|
2
| jaynath(Son) CH-05-006-022-001/317 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL216580
| Credited |
19/04/2018
|
|
|
3
| जिननीबाई CH-05-006-022-001/319 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL216580
| Credited |
19/04/2018
|
|
|
4
| रति (Husband) CH-05-006-022-001/322 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL216580
| Credited |
19/04/2018
|
|
|
5
| अशोक (Wife) CH-05-006-022-001/322 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL216580
| Credited |
19/04/2018
|
|
|
6
| कमल CH-05-006-022-001/324 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL216580
| Credited |
27/02/2018
|
|
|
7
| leela bai CH-05-006-022-001/316 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL216580
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |