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
| MULE(Self) CH-05-006-022-001/1069 | ST |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3305006WL033326
| Credited |
17/07/2023
|
|
|
2
| रामू CH-05-006-022-001/125 | ST |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL033326
| Credited |
17/07/2023
|
|
|
3
| leela bai CH-05-006-022-001/316 | ST |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL033326
| Credited |
17/07/2023
|
|
|
4
| chandrabhan(Self) CH-05-006-022-001/211-A | ST |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL033326
| Credited |
17/07/2023
|
|
|
5
| matiyo(Wife) CH-05-006-022-001/125 | ST |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL033326
| Credited |
17/07/2023
|
|
|
6
| RAJMUNI CH-05-006-022-001/125 | ST |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL033326
| Credited |
17/07/2023
|
|
|
7
| YASHODA(Daughter-in-Law) CH-05-006-022-001/216 | ST |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL033326
| Credited |
17/07/2023
|
|
|
8
| ELISIBA(Wife) CH-05-006-022-001/282-B | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL033326
| Credited |
17/07/2023
|
|
|
9
| JAGDISH(Self) CH-05-006-022-001/282-B | OTHER |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL033326
| Credited |
17/07/2023
|
|
|
10
| YAMUNA(Wife) CH-05-006-022-001/1069 | ST |
Kerju
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305006WL0036633
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |