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
| जहरसाय CH-05-006-027-001/50 | ST |
Petla
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008787
| Credited |
12/05/2023
|
|
|
2
| दीपक CH-05-006-027-001/621 | ST |
Petla
|
A
|
P
|
P
|
A
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008787
| Credited |
12/05/2023
|
|
|
3
| पहाती (Wife) CH-05-006-027-001/46 | ST |
Petla
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008787
| Credited |
12/05/2023
|
|
|
4
| sunita CH-05-006-027-001/560-A | ST |
Petla
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008787
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |