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
| suresh(Son) CH-05-006-023-001/139 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0125925
| Credited |
25/06/2022
|
|
|
2
| इलि CH-05-006-023-001/133 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0134683
| Credited |
25/08/2022
|
|
|
3
| surajmani CH-05-006-023-001/137 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0134683
| Credited |
25/08/2022
|
|
|
4
| Jaiprakash CH-05-006-023-001/136 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0134683
| Credited |
25/08/2022
|
|
|
5
| BINITA(Daughter-in-Law) CH-05-006-023-001/14 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0134683
| Credited |
25/08/2022
|
|
|
6
| Mati bai(Wife) CH-05-006-023-001/140 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0125925
| Credited |
25/06/2022
|
|
|
7
| mankuni CH-05-006-023-001/141 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0134683
| Credited |
25/08/2022
|
|
|
8
| sushila(Daughter-in-Law) CH-05-006-023-001/142 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0134683
| Credited |
25/08/2022
|
|
|
9
| Vadena Minj CH-05-006-023-001/141-A | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0134683
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |