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
| sabina CH-05-006-027-001/74-A | ST |
Petla
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL094153
| Credited |
27/03/2023
|
|
|
2
| SIFARSAI KUJUR(Self) CH-05-006-027-001/74-B | ST |
Petla
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL094153
| Credited |
27/03/2023
|
|
|
3
| कमलेश्वर CH-05-006-027-001/132 | ST |
Petla
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL094153
| Credited |
27/03/2023
|
|
|
4
| लक्ष्मन CH-05-006-027-001/47 | ST |
Petla
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL094153
| Credited |
27/03/2023
|
|
|
5
| देवकरन(Brother) CH-05-006-027-001/145 | ST |
Petla
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL094153
| Credited |
27/03/2023
|
|
|
6
| तिहरवानी CH-05-006-027-001/345 | ST |
Petla
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL094153
| Credited |
22/08/2023
|
|
|
7
| ravindra CH-05-006-027-001/616-A | OTHER |
Petla
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL094153
| Credited |
27/03/2023
|
|
|
8
| pramila CH-05-006-027-001/89-A | OTHER |
Petla
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL094153
| Credited |
27/03/2023
|
|
|
9
| priyanka(Daughter) CH-05-006-027-001/108 | OTHER |
Petla
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL094153
| Credited |
27/03/2023
|
|
|
10
| sukhalal(Self) CH-05-006-027-001/55-A | OTHER |
Petla
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL094153
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |