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
| अमीरसाय CH-05-006-023-001/55 | 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
| लगु CH-05-006-023-001/54 | 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
| MANMATI(Granddaughter) CH-05-006-023-001/48 | 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
|
|
|
4
| JAGU(Self) CH-05-006-023-001/63 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0068361
| Credited |
24/01/2023
|
|
|
5
| RAJNATH(Self) CH-05-006-023-001/758 | 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
|
|
|
6
| PRABHU(Self) CH-05-006-023-001/761 | OTHER |
Dhodhagaon
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0068361
| Credited |
24/01/2023
|
|
|
7
| ROSHAN(Father) CH-05-006-023-001/55 | 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 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |