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
| रोहीदास CH-05-006-027-001/418 | ST |
Petla
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL009219
| Credited |
03/05/2018
|
|
|
2
| चंदु CH-05-006-027-001/438 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL009219
| Credited |
03/05/2018
|
|
|
3
| Suresh CH-05-006-027-001/438-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL009219
| Credited |
03/05/2018
|
|
|
4
| Manoj CH-05-006-027-001/439-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL009219
| Credited |
03/05/2018
|
|
|
5
| शीतल CH-05-006-027-001/45 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL009219
| Credited |
03/05/2018
|
|
|
6
| Sachina(Wife) CH-05-006-027-001/45 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL009219
| Credited |
03/05/2018
|
|
|
7
| धनविराज CH-05-006-027-001/458 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL009219
| Credited |
03/05/2018
|
|
|
8
| बिहानू CH-05-006-027-001/515 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL009219
| Credited |
03/05/2018
|
|
|
9
| इन्दल CH-05-006-027-001/519 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL009219
| Credited |
03/05/2018
|
|
|
10
| devanti(Daughter) CH-05-006-027-001/315 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL009219
| Credited |
03/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |