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
| शिवमंगल CH-05-006-022-001/36 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL016077
| Credited |
25/05/2023
|
|
|
2
| कुंवर CH-05-006-022-001/390 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL016077
| Credited |
25/05/2023
|
|
|
3
| कशिला CH-05-006-022-001/375 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL016077
| Credited |
25/05/2023
|
|
|
4
| mungul(Self) CH-05-006-022-001/152 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL016077
| Credited |
25/05/2023
|
|
|
5
| jaymanti CH-05-006-022-001/274-A | OTHER |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL016077
| Credited |
25/05/2023
|
|
|
6
| leela bai CH-05-006-022-001/316 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL016077
| Credited |
25/05/2023
|
|
|
7
| Gawan sai(Brother) CH-05-006-022-001/321 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL016077
| Credited |
25/05/2023
|
|
|
8
| रामबाई CH-05-006-022-001/243 | ST |
Kerju
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL016077
| Credited |
25/05/2023
|
|
|
9
| जगमती CH-05-006-022-001/36 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL016077
| Credited |
25/05/2023
|
|
|
10
| paran say CH-05-006-022-001/321 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL016077
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |