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
| दुर्जन CH-05-005-023-001/236 | ST |
Kepi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL138659
| Credited |
29/03/2021
|
|
|
2
| JAGDEV(Self) CH-05-005-023-001/1036 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
| Credited |
30/03/2021
|
|
|
3
| Ramesh Agariya(Self) CH-05-005-023-001/1096 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
| Credited |
30/03/2021
|
|
|
4
| शिवकुमार CH-05-005-023-001/14 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
| Credited |
29/03/2021
|
|
|
5
| राजकुमारी CH-05-005-023-001/14 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
| Credited |
29/03/2021
|
|
|
6
| दिलसाय CH-05-005-023-001/227 | OTHER |
Kepi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
|
|
|
|
|
7
| KADAMKUWAR(Wife) CH-05-005-023-001/227 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
| Credited |
30/03/2021
|
|
|
8
| Sadram(Self) CH-05-005-023-001/1098 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL138659
| Credited |
30/03/2021
|
|
|
9
| Savitri(Wife) CH-05-005-023-001/1096 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 3 | 2 | 0 | | | | | | | | | | | | | | |