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
| ramji CH-05-006-027-001/221 | ST |
Petla
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0040916
| Credited |
16/11/2022
|
|
|
2
| ढोलाराम CH-05-006-027-001/420 | ST |
Petla
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0040916
| Credited |
16/11/2022
|
|
|
3
| सोनमतिया (Mother) CH-05-006-027-001/21 | ST |
Petla
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0040916
| Credited |
16/11/2022
|
|
|
4
| मानमती CH-05-006-027-001/113 | ST |
Petla
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0040916
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 4 | 3 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |