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
| ratu ram CH-05-006-027-001/501-A | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL157919
| Credited |
29/02/2020
|
|
|
2
| दीपना CH-05-006-027-001/531 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL157919
| Credited |
29/02/2020
|
|
|
3
| raimal CH-05-006-027-001/57-A | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL157919
| Credited |
29/02/2020
|
|
|
4
| अनिल (Son) CH-05-006-027-001/582 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL157919
| Credited |
29/02/2020
|
|
|
5
| Munna CH-05-006-027-001/582-A | ST |
Petla
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL157919
| Credited |
29/02/2020
|
|
|
6
| amit CH-05-006-027-001/595-B | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL157919
| Credited |
29/02/2020
|
|
|
7
| sulonatiya(Self) CH-05-006-027-001/575-A | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL157919
| Credited |
11/05/2020
|
|
|
8
| PRAKASH(Son) CH-05-006-027-001/556 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL157919
| Credited |
29/02/2020
|
|
|
9
| dayasagar CH-05-006-027-001/6-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL157919
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |