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
| kamil CH-05-006-022-001/298 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL127183
| Credited |
16/03/2019
|
|
|
2
| bajo bai CH-05-006-022-001/298 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL127183
| Credited |
16/03/2019
|
|
|
3
| Padmavati CH-05-006-022-001/363 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL127183
| Credited |
16/03/2019
|
|
|
4
| bachan CH-05-006-022-001/39-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL127183
|
|
|
|
|
5
| upaso CH-05-006-022-001/39-A | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL127183
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |