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
| nagul ram CH-05-006-022-001/470 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL055891
|
|
|
|
|
2
| Narsila CH-05-006-022-001/466 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL055891
|
|
|
|
|
3
| Girvar CH-05-006-022-001/495-A | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL055891
|
|
|
|
|
4
| Nanmati CH-05-006-022-001/495-A | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL055891
|
|
|
|
|
5
| ANIL(Self) CH-05-006-022-001/553 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL055891
|
|
|
|
|
6
| Mira CH-05-006-022-001/553 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL055891
|
|
|
|
|
7
| Manoj CH-05-006-022-001/590 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL055891
|
|
|
|
|
8
| Tilmani CH-05-006-022-001/470 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL055891
|
|
|
|
|
9
| lalit CH-05-006-022-001/467-A | OTHER |
Kerju
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL055891
|
|
|
|
|
10
| basanti CH-05-006-022-001/467-A | OTHER |
Kerju
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL055891
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |