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
| सन्तराम CH-05-006-027-001/462 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL011723
| Credited |
17/05/2023
|
|
|
2
| राजेश CH-05-006-027-001/463 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL011723
| Credited |
17/05/2023
|
|
|
3
| रतनीबाई CH-05-006-027-001/478 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL011723
| Credited |
17/05/2023
|
|
|
4
| रमेश CH-05-006-027-001/483 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL011723
| Credited |
17/05/2023
|
|
|
5
| दिलबन्धु CH-05-006-027-001/486 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL011723
| Credited |
17/05/2023
|
|
|
6
| DHARAMSAI CH-05-006-027-001/489 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL011723
| Credited |
17/05/2023
|
|
|
7
| VISHRAM CH-05-006-027-001/461-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL011723
| Credited |
17/05/2023
|
|
|
8
| Rajkumar CH-05-006-027-001/433 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL011723
| Credited |
17/05/2023
|
|
|
9
| anupriya CH-05-006-027-001/507-B | OTHER |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL011723
| Credited |
17/05/2023
|
|
|
10
| sandeep lakda CH-05-006-027-001/462 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL011723
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |