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
| रामप्रसाद CH-05-006-027-001/278 | ST |
Petla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086982
| Credited |
24/03/2023
|
|
|
2
| मंगेश्वर CH-05-006-027-001/278 | ST |
Petla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086982
| Credited |
24/03/2023
|
|
|
3
| shahad CH-05-006-027-001/278-A | OTHER |
Petla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086982
| Credited |
24/03/2023
|
|
|
4
| Savitri CH-05-006-027-001/257-A | ST |
Petla
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086982
| Credited |
24/03/2023
|
|
|
5
| anima tirky(Wife) CH-05-006-027-001/259-B | ST |
Petla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086982
| Credited |
24/03/2023
|
|
|
6
| PITRUSH CH-05-006-027-001/264-A | OTHER |
Petla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086982
| Credited |
24/03/2023
|
|
|
7
| brijmuni CH-05-006-027-001/285 | ST |
Petla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086982
| Credited |
24/03/2023
|
|
|
8
| anjana(Self) CH-05-006-027-001/286-A | OTHER |
Petla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086982
| Credited |
24/03/2023
|
|
|
9
| shaniram(Son) CH-05-006-027-001/285 | ST |
Petla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086982
| Credited |
24/03/2023
|
|
|
10
| mariyanush tirky(Self) CH-05-006-027-001/259-B | ST |
Petla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086982
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |