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
| चन्द्रशेखर CH-05-006-022-001/235 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL124331
| Credited |
29/12/2017
|
|
|
2
| shok sing CH-05-006-022-001/500 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL124331
| Credited |
29/12/2017
|
|
|
3
| padman CH-05-006-022-001/503 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL124331
| Credited |
29/12/2017
|
|
|
4
| कविता(Daughter-in-Law) CH-05-006-022-001/500 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL124331
| Credited |
13/11/2017
|
|
|
5
| SUKHMANI CH-05-006-022-001/500 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL124331
| Credited |
13/11/2017
|
|
|
6
| Sanmati CH-05-006-022-001/503 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL124331
| Credited |
29/12/2017
|
|
|
7
| Belaso(Wife) CH-05-006-022-001/639 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL124331
| Credited |
29/12/2017
|
|
|
8
| ishvar(Self) CH-05-006-022-001/500 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL124331
| Credited |
13/11/2017
|
|
|
9
| फुलवती CH-05-006-022-001/235 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL124331
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |