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
| nagul ram CH-05-006-022-001/470 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL129338
| Credited |
22/01/2020
|
|
|
2
| kalinder(Self) CH-05-006-022-001/518 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL129338
| Credited |
22/01/2020
|
|
|
3
| ANIL(Self) CH-05-006-022-001/553 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL129338
| Credited |
23/01/2020
|
|
|
4
| Mira CH-05-006-022-001/553 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL129338
| Credited |
23/01/2020
|
|
|
5
| arjun(Self) CH-05-006-022-001/554 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL129338
| Credited |
23/01/2020
|
|
|
6
| Tilmani CH-05-006-022-001/470 | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL129338
| Credited |
23/01/2020
|
|
|
7
| जोसेफ CH-05-006-022-001/5 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL129338
| Credited |
23/01/2020
|
|
|
8
| Rajendra(Self) CH-05-006-022-001/566 | OTHER |
Kerju
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL129338
| Credited |
22/01/2020
|
|
|
9
| Rajmuniya CH-05-006-022-001/554 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL129338
| Credited |
23/01/2020
|
|
|
10
| Lole(Wife) CH-05-006-022-001/5 | ST |
Kerju
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL198320
| Credited |
03/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |