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
| लक्ष्मीराम CH-05-006-012-001/18 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL106945
| Credited |
02/01/2021
|
|
|
2
| मधनीबाई CH-05-006-012-001/181 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL106945
| Credited |
02/01/2021
|
|
|
3
| धनीराम CH-05-006-012-001/182 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL106945
| Credited |
02/01/2021
|
|
|
4
| मान्दू CH-05-006-012-001/182 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL106945
| Credited |
02/01/2021
|
|
|
5
| sahad CH-05-006-012-001/256 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL106945
| Credited |
02/01/2021
|
|
|
6
| शितलाल CH-05-006-012-001/3 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL106945
| Credited |
02/01/2021
|
|
|
7
| devmati CH-05-006-012-001/182-C | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL106945
| Credited |
02/01/2021
|
|
|
8
| Basant Lal(Self) CH-05-006-012-001/200-A | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL106945
| Credited |
02/01/2021
|
|
|
9
| MUKESH(Self) CH-05-006-012-001/3-A | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL106945
| Credited |
02/01/2021
|
|
|
10
| sulochani CH-05-006-012-001/182-B | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL106945
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |