क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| घुटली CH-05-006-023-001/115 | ST |
Dhodhagaon
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
3305006WL057775
|
|
|
|
|
2
| Lagan CH-05-006-023-001/228 | ST |
Dhodhagaon
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL057775
|
|
|
|
|
3
| Tofil CH-05-006-023-001/436 | ST |
Dhodhagaon
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL057775
|
|
|
|
|
4
| MAJHALI(Self) CH-05-006-023-001/824 | ST |
Dhodhagaon
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL057775
|
|
|
|
|
5
| ZERO BAI(Daughter-in-Law) CH-05-006-023-001/228 | ST |
Dhodhagaon
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL057775
|
|
|
|
|
6
| kamsila CH-05-006-023-001/436 | ST |
Dhodhagaon
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL057775
|
|
|
|
|
7
| RAJESH(Son) CH-05-006-023-001/824 | ST |
Dhodhagaon
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL057775
|
|
|
|
|
8
| SUKHI RAM(Self) CH-05-006-023-001/107 | ST |
Dhodhagaon
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL057775
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |