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
| सन्तराबाई CH-05-006-022-001/317 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3305006WL232325
| Credited |
19/04/2018
|
|
|
2
| jaynath(Son) CH-05-006-022-001/317 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL232325
| Credited |
19/04/2018
|
|
|
3
| जिननीबाई CH-05-006-022-001/319 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL232325
| Credited |
19/04/2018
|
|
|
4
| leela bai CH-05-006-022-001/316 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL232325
| Credited |
19/04/2018
|
|
|
5
| रति (Husband) CH-05-006-022-001/322 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL232325
| Credited |
19/04/2018
|
|
|
6
| अशोक (Wife) CH-05-006-022-001/322 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL232325
| Credited |
19/04/2018
|
|
|
7
| jaymani CH-05-006-022-001/28 | SC |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL232325
| Credited |
19/04/2018
|
|
|
8
| कार्तिक CH-05-006-022-001/320 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL232325
| Credited |
19/04/2018
|
|
|
9
| बसन्ति CH-05-006-022-001/320 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL232325
| Credited |
19/04/2018
|
|
|
10
| ramkumar CH-05-006-022-001/325-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL232325
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |