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
| भगमतियाबाई CH-05-006-012-001/170 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL002830
| Credited |
24/04/2024
|
|
|
2
| MANSAI CH-05-006-012-001/243 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL002830
| Credited |
24/04/2024
|
|
|
3
| roshani lakara(Daughter-in-Law) CH-05-006-012-001/2-A | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL002830
| Credited |
24/04/2024
|
|
|
4
| जगजीवन CH-05-006-012-001/22 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL002830
| Credited |
24/04/2024
|
|
|
5
| शितलाल CH-05-006-012-001/3 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL002830
| Credited |
24/04/2024
|
|
|
6
| मधनीबाई CH-05-006-012-001/181 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL002830
| Credited |
24/04/2024
|
|
|
7
| मान्दू CH-05-006-012-001/182 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL002830
| Credited |
24/04/2024
|
|
|
8
| devmati CH-05-006-012-001/182-C | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL002830
| Credited |
24/04/2024
|
|
|
9
| MUKESH(Self) CH-05-006-012-001/3-A | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL002830
| Credited |
24/04/2024
|
|
|
10
| JAYCHAND(Self) CH-05-006-012-001/36-A | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0009781
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |