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
| guja CH-05-006-023-001/153-B | OTHER |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL006790
| Credited |
01/05/2021
|
|
|
2
| Dhani CH-05-006-023-001/14 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL020188
| Credited |
04/06/2021
|
|
|
3
| bolo(Self) CH-05-006-023-001/141 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL020188
| Credited |
04/06/2021
|
|
|
4
| जगन CH-05-006-023-001/15 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL020188
| Credited |
04/06/2021
|
|
|
5
| sanjeet(Son) CH-05-006-023-001/100 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL020188
| Credited |
04/06/2021
|
|
|
6
| सीताबाई CH-05-006-023-001/10 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL020188
| Credited |
04/06/2021
|
|
|
7
| jagdish CH-05-006-023-001/151-A | OTHER |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL006790
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |