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
| padman CH-05-006-022-001/503 | OTHER |
Kerju
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL028065
|
|
|
|
digambar
|
2
| Sanmati CH-05-006-022-001/503 | OTHER |
Kerju
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL028065
|
|
|
|
digambar
|
3
| anita CH-05-006-022-001/39 | SC |
Kerju
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL028065
|
|
|
|
digambar
|
4
| ghuneshwar CH-05-006-022-001/39 | SC |
Kerju
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL028065
|
|
|
|
digambar
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |