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
| जगसाय CH-05-006-023-001/147 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3305006WL044411
| Credited |
18/06/2018
|
|
|
2
| Dhani CH-05-006-023-001/14 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL044411
| Credited |
18/06/2018
|
|
|
3
| Flif(Brother) CH-05-006-023-001/147 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL044411
| Credited |
18/06/2018
|
|
|
4
| RAMJEETA(Daughter-in-Law) CH-05-006-023-001/147 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL044411
| Credited |
18/06/2018
|
|
|
5
| बुदाबाई CH-05-006-023-001/13 | OTHER |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL044411
| Credited |
18/06/2018
|
|
|
6
| सीताबाई CH-05-006-023-001/10 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL044411
| Credited |
18/06/2018
|
|
|
7
| मधुर CH-05-006-023-001/10 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL044411
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |