क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Subaru(Husband) CH-05-006-022-001/505 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0129277
| Credited |
04/05/2022
|
|
|
2
| padman CH-05-006-022-001/503 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0129277
| Credited |
03/05/2022
|
|
|
3
| muleta(Wife) CH-05-006-022-001/505 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0129277
| Credited |
03/05/2022
|
|
|
4
| Asha bai CH-05-006-022-001/592 | ST |
Kerju
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0129277
| Credited |
03/05/2022
|
|
|
5
| phulaso bai(Wife) CH-05-006-022-001/627 | ST |
Kerju
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0129277
| Credited |
09/07/2022
|
|
|
6
| Sanmati CH-05-006-022-001/503 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0129277
| Credited |
09/07/2022
|
|
|
7
| jeewan lal CH-05-006-022-001/495-B | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0129277
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |