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
| मंगलाराम CH-05-006-012-001/37 | ST |
Beljora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL024637
| Credited |
12/06/2024
|
|
milavati
|
2
| DURGA(Self) CH-05-006-012-001/420-B | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL024637
| Credited |
12/06/2024
|
|
milavati
|
3
| SANGITA(Daughter) CH-05-006-012-001/420-B | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL024637
| Credited |
12/06/2024
|
|
milavati
|
4
| SUKHAN(Self) CH-05-006-012-001/419 | ST |
Beljora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL024637
| Credited |
12/06/2024
|
|
milavati
|
5
| हिम्मतलाल CH-05-006-012-001/37 | ST |
Beljora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL024637
| Credited |
12/06/2024
|
|
milavati
|
6
| देवनाराम CH-05-006-012-001/36 | ST |
Beljora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL024637
| Credited |
12/06/2024
|
|
milavati
|
7
| hiro(Wife) CH-05-006-012-001/37-B | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL024637
| Credited |
12/06/2024
|
|
milavati
|
8
| JAYCHAND(Self) CH-05-006-012-001/36-A | ST |
Beljora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0035920
|
|
|
|
milavati
|
9
| rahul(Self) CH-05-006-012-001/333 | ST |
Beljora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL024637
| Credited |
12/06/2024
|
|
milavati
|
10
| SALMA(Wife) CH-05-006-012-001/423 | ST |
Beljora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL024637
| Credited |
12/06/2024
|
|
milavati
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |