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
| damarudhar CH-05-006-027-001/1048 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305006WL073658
| Credited |
30/03/2024
|
|
|
2
| खोरा CH-05-006-027-001/113 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL073658
| Credited |
30/03/2024
|
|
|
3
| फुलवती CH-05-006-027-001/234 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL073658
| Credited |
30/03/2024
|
|
|
4
| rajkumar CH-05-006-027-001/244 | ST |
Petla
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL073658
| Credited |
30/03/2024
|
|
|
5
| मोहन CH-05-006-027-001/248 | ST |
Petla
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL073658
| Credited |
30/03/2024
|
|
|
6
| pankaj CH-05-006-027-001/234-A | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL073658
| Credited |
05/02/2024
|
|
|
7
| Shyamlal(Son) CH-05-006-027-001/203 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL073658
| Credited |
30/03/2024
|
|
|
8
| sunil kumar(Grandson) CH-05-006-027-001/199-A | OTHER |
Petla
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL073658
| Credited |
30/03/2024
|
|
|
9
| suryaprakash CH-05-006-027-001/156-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0098228
| Credited |
19/04/2024
|
|
|
10
| gyanprakash CH-05-006-027-001/156-A | ST |
Petla
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0098228
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |