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
| FULESHWR(Self) CH-05-006-023-001/283-A | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0068361
| Credited |
24/01/2023
|
|
|
2
| मोहरसाय CH-05-006-023-001/298 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0068361
| Credited |
24/01/2023
|
|
|
3
| अलतराम CH-05-006-023-001/41 | OTHER |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0068361
| Credited |
24/01/2023
|
|
|
4
| आशावाई CH-05-006-023-001/298 | ST |
Dhodhagaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0068361
| Credited |
24/01/2023
|
|
|
5
| mukdev(Brother) CH-05-006-023-001/410 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0068361
| Credited |
24/01/2023
|
|
|
6
| SANAK SAI(Father) CH-05-006-023-001/411 | ST |
Dhodhagaon
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0068361
| Credited |
24/01/2023
|
|
|
7
| gita bai CH-05-006-023-001/281-B | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0068361
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |