क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| bindiya CH-05-006-027-001/487 | ST |
Petla
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL021299
| Credited |
14/07/2023
|
|
|
2
| खोरा CH-05-006-027-001/113 | ST |
Petla
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL021299
| Credited |
15/07/2023
|
|
|
3
| फुलवती CH-05-006-027-001/234 | ST |
Petla
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL021299
| Credited |
15/07/2023
|
|
|
4
| fulljens(Self) CH-05-006-027-001/237 | ST |
Petla
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL021299
| Credited |
15/07/2023
|
|
|
5
| मोहन CH-05-006-027-001/248 | ST |
Petla
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL021299
| Credited |
15/07/2023
|
|
|
6
| TAPUNATH(Self) CH-05-006-027-001/408 | ST |
Petla
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL021299
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | | | | | | | | | | | | | | |