क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| अजीत CH-05-006-023-001/146 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL099584
| Credited |
04/05/2023
|
|
|
2
| मंगलसाय CH-05-006-023-001/153 | ST |
Dhodhagaon
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL099584
| Credited |
04/05/2023
|
|
|
3
| jagsay CH-05-006-023-001/147-A | OTHER |
Dhodhagaon
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL099584
| Credited |
04/05/2023
|
|
|
4
| NANDESHWER(Son) CH-05-006-023-001/150 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL099584
| Credited |
04/05/2023
|
|
|
5
| Netram CH-05-006-023-001/150-A | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL099584
| Credited |
04/05/2023
|
|
|
6
| फुलकुंवारी CH-05-006-023-001/153 | ST |
Dhodhagaon
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL099584
| Credited |
04/05/2023
|
|
|
7
| पुनियासो CH-05-006-023-001/155 | ST |
Dhodhagaon
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL099584
| Credited |
04/05/2023
|
|
|
8
| raimuni CH-05-006-023-001/148-A | OTHER |
Dhodhagaon
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL099584
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |