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
| ramji CH-05-006-027-001/221 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL078297
| Credited |
13/04/2024
|
|
|
2
| RAJENDRA CH-05-006-027-001/266 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL078297
| Credited |
14/04/2024
|
|
|
3
| कुवार CH-05-006-027-001/290 | ST |
Petla
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL078297
| Credited |
13/04/2024
|
|
|
4
| नकुल CH-05-006-027-001/307 | ST |
Petla
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL078297
| Credited |
13/04/2024
|
|
|
5
| devanti(Daughter) CH-05-006-027-001/315 | ST |
Petla
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL078297
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 3 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |