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
| कुंवर CH-05-006-022-001/390 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0066827
| Credited |
24/01/2023
|
|
|
2
| माधन CH-05-006-022-001/466 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0066827
| Credited |
24/01/2023
|
|
|
3
| rukhmani CH-05-006-022-001/309 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0066827
| Credited |
24/01/2023
|
|
|
4
| Gawan sai(Brother) CH-05-006-022-001/321 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0066827
| Credited |
24/01/2023
|
|
|
5
| iliyas(Self) CH-05-006-022-001/385 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0066827
| Credited |
24/01/2023
|
|
|
6
| kalara CH-05-006-022-001/385 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0066827
| Credited |
24/01/2023
|
|
|
7
| सरोजनी CH-05-006-022-001/390 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0066827
| Credited |
24/01/2023
|
|
|
8
| आनंन्द CH-05-006-022-001/45 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0066827
| Credited |
24/01/2023
|
|
|
9
| hemwati CH-05-006-022-001/45 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0066827
| Credited |
24/01/2023
|
|
|
10
| रामबाई CH-05-006-022-001/243 | ST |
Kerju
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0066827
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |