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
| RAJESH(Self) CH-05-006-012-001/426 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL029161
| Credited |
18/06/2021
|
|
|
2
| ASHIS(Self) CH-05-006-012-001/417 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL029161
| Credited |
19/06/2021
|
|
|
3
| munu(Husband) CH-05-006-012-001/431-A | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL029161
| Credited |
14/06/2021
|
|
|
4
| silimuni(Wife) CH-05-006-012-001/431-A | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL029161
| Credited |
14/06/2021
|
|
|
5
| JAYPRAKASH(Brother) CH-05-006-012-001/422 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL029161
| Credited |
19/06/2021
|
|
|
6
| niles(Self) CH-05-006-012-001/434-B | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL029161
| Credited |
19/06/2021
|
|
|
7
| मनकुवारीबाई CH-05-006-012-001/36 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL029161
| Credited |
19/06/2021
|
|
|
8
| JAYCHAND(Self) CH-05-006-012-001/36-A | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL029161
| Credited |
19/06/2021
|
|
|
9
| SURJIT(Self) CH-05-006-012-001/437-A | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL029161
| Credited |
19/06/2021
|
|
|
10
| janki CH-05-006-012-001/325-A | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL029161
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |