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
| धोवसाय CH-05-006-023-001/116 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL086704
| Credited |
05/11/2018
|
|
|
2
| निर्दोश CH-05-006-023-001/113 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086704
| Credited |
05/11/2018
|
|
|
3
| मंगलू CH-05-006-023-001/114 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086704
| Credited |
05/11/2018
|
|
|
4
| उजरसायच CH-05-006-023-001/123 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL103767
| Credited |
03/12/2018
|
|
|
5
| रिवागन CH-05-006-023-001/115 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086704
| Credited |
05/11/2018
|
|
|
6
| रतनी CH-05-006-023-001/117 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086704
| Credited |
05/11/2018
|
|
|
7
| Fulo bai(Wife) CH-05-006-023-001/105 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086704
| Credited |
05/11/2018
|
|
|
8
| RINGAN(Self) CH-05-006-023-001/121-B | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL086704
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |