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
| माधन CH-05-006-022-001/466 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL093364
| Credited |
27/03/2023
|
|
|
2
| Narsila CH-05-006-022-001/466 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL093364
| Credited |
27/03/2023
|
|
|
3
| anil(Son) CH-05-006-022-001/475 | OTHER |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL093364
| Credited |
27/03/2023
|
|
|
4
| bhaje singh CH-05-006-022-001/49 | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL093364
| Credited |
27/03/2023
|
|
|
5
| Santi CH-05-006-022-001/475 | OTHER |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL093364
| Credited |
27/03/2023
|
|
|
6
| DINESH(Self) CH-05-006-022-001/43-A | SC |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL093364
| Credited |
27/03/2023
|
|
|
7
| ramwati CH-05-006-022-001/49-A | OTHER |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL093364
| Credited |
27/03/2023
|
|
|
8
| manohar CH-05-006-022-001/466-A | OTHER |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL093364
| Credited |
27/03/2023
|
|
|
9
| VIJAY(Son) CH-05-006-022-001/466-A | OTHER |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL093364
| Credited |
27/03/2023
|
|
|
10
| MADAN(Self) CH-05-006-022-001/45-A | ST |
Kerju
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL093364
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |