क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| mithlesh(Brother) CH-05-006-012-001/430-A | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0130372
| Credited |
28/12/2022
|
|
|
2
| HIRA BAI(Wife) CH-05-006-012-001/425 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0117180
| Credited |
28/03/2022
|
|
|
3
| baleshwer(Self) CH-05-006-012-001/860 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0117180
| Credited |
09/03/2022
|
|
|
4
| SUKUL(Self) CH-05-006-012-001/435-B | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0117180
| Credited |
09/03/2022
|
|
|
5
| AJIT(Self) CH-05-006-012-001/46-A | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0117180
| Credited |
28/03/2022
|
|
|
6
| niles(Self) CH-05-006-012-001/434-B | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0130372
| Credited |
28/12/2022
|
|
|
7
| chahmuni CH-05-006-012-001/58-B | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0117180
| Credited |
09/03/2022
|
|
|
8
| ASHISH(Self) CH-05-006-012-001/439 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0117180
| Credited |
09/03/2022
|
|
|
9
| JAYCHAND(Self) CH-05-006-012-001/36-A | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0117180
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |