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
| रामचरण CH-05-006-022-001/195 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 82 |
574
|
0
|
0
|
574
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0134338
| Credited |
24/08/2022
|
|
|
2
| gulista CH-05-006-022-001/171 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 82 |
574
|
0
|
0
|
574
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0134680
| Credited |
25/08/2022
|
|
|
3
| डेब्बा CH-05-006-022-001/175-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 82 |
574
|
0
|
0
|
574
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0126399
| Credited |
30/03/2022
|
|
|
4
| rajkumar CH-05-006-022-001/262-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 82 |
574
|
0
|
0
|
574
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0126399
| Credited |
30/03/2022
|
|
|
5
| leela bai CH-05-006-022-001/316 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 82 |
574
|
0
|
0
|
574
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0134338
| Credited |
24/08/2022
|
|
|
6
| Gawan sai(Brother) CH-05-006-022-001/321 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 82 |
574
|
0
|
0
|
574
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0134338
| Credited |
24/08/2022
|
|
|
7
| यशोदा CH-05-006-022-001/195 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 82 |
574
|
0
|
0
|
574
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0134338
| Credited |
24/08/2022
|
|
|
8
| sukhlal(Grandson) CH-05-006-022-001/255 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 82 |
574
|
0
|
0
|
574
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0126399
| Credited |
30/03/2022
|
|
|
9
| sushmita(Wife) CH-05-006-022-001/255 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 82 |
574
|
0
|
0
|
574
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0126399
| Credited |
30/03/2022
|
|
|
10
| रीता CH-05-006-022-001/175-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 82 |
574
|
0
|
0
|
574
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0126399
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |