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
| विन्धेश्वर CH-05-006-022-001/426 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL002148
| Credited |
19/04/2018
|
|
|
2
| जयपाल CH-05-006-022-001/260 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL002148
| Credited |
19/04/2018
|
|
|
3
| बादी CH-05-006-022-001/260 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL002148
| Credited |
19/04/2018
|
|
|
4
| महेश CH-05-006-022-001/307 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL002148
| Credited |
19/04/2018
|
|
|
5
| patel CH-05-006-022-001/282-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL002148
| Credited |
19/04/2018
|
|
|
6
| manohar CH-05-006-022-001/466-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL002148
| Credited |
19/04/2018
|
|
|
7
| ajay CH-05-006-022-001/466-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL002148
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |