क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| aanand CH-05-006-022-001/408-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL015045
| Credited |
07/05/2018
|
|
|
2
| जोगेन््द्र CH-05-006-022-001/415 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL015045
| Credited |
07/05/2018
|
|
|
3
| सोहन CH-05-006-022-001/37 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL015045
| Credited |
07/05/2018
|
|
|
4
| हीरामनी CH-05-006-022-001/37 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL015045
| Credited |
07/05/2018
|
|
|
5
| इन्दरावती CH-05-006-022-001/310 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL015045
| Credited |
07/05/2018
|
|
|
6
| रति (Husband) CH-05-006-022-001/322 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL015045
| Credited |
07/05/2018
|
|
|
7
| अशोक (Wife) CH-05-006-022-001/322 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL015045
| Credited |
07/05/2018
|
|
|
8
| Falora CH-05-006-022-001/415 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL015045
| Credited |
07/05/2018
|
|
|
9
| bachan CH-05-006-022-001/39-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL015045
| Credited |
07/05/2018
|
|
|
10
| upaso CH-05-006-022-001/39-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL015045
| Credited |
07/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |