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
| iliyas(Self) CH-05-006-022-001/64-C | ST |
Kerju
|
N
|
N
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL098785
| Credited |
04/05/2023
|
|
|
2
| shilo(Wife) CH-05-006-022-001/64-C | ST |
Kerju
|
N
|
N
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL098785
| Credited |
04/05/2023
|
|
|
3
| ASHOK KUMAR(Self) CH-05-006-022-001/630 | ST |
Kerju
|
N
|
N
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL098785
| Credited |
04/05/2023
|
|
|
4
| KAUSALYA(Wife) CH-05-006-022-001/630 | ST |
Kerju
|
N
|
N
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL098785
| Credited |
04/05/2023
|
|
|
5
| Satya CH-05-006-022-001/694 | OTHER |
Kerju
|
N
|
N
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL098785
| Credited |
04/05/2023
|
|
|
6
| sangeeta dhurve CH-05-006-022-001/629 | ST |
Kerju
|
N
|
N
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL098785
| Credited |
04/05/2023
|
|
|
7
| jayanti(Daughter) CH-05-006-022-001/627 | ST |
Kerju
|
N
|
N
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL098785
| Credited |
04/05/2023
|
|
|
8
| suprit(Self) CH-05-006-022-001/684 | OTHER |
Kerju
|
N
|
N
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL098785
| Credited |
04/05/2023
|
|
|
9
| kailasho(Wife) CH-05-006-022-001/684 | OTHER |
Kerju
|
N
|
N
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL098785
| Credited |
04/05/2023
|
|
|
10
| RAJENDRA(Self) CH-05-006-022-001/629 | ST |
Kerju
|
N
|
N
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL098785
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |