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
| Mangal Ram(Self) CH-05-002-039-001/217-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL089364
| Credited |
26/11/2020
|
|
|
2
| Babi(Wife) CH-05-002-039-001/217-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL089364
| Credited |
26/11/2020
|
|
|
3
| Piyari(Sister) CH-05-002-039-001/128-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL089364
| Credited |
26/11/2020
|
|
|
4
| घुरन राम CH-05-002-039-001/217 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL089364
| Credited |
26/11/2020
|
|
|
5
| Likh sai(Self) CH-05-002-039-001/225-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL089364
| Credited |
26/11/2020
|
|
|
6
| Khel sai(Brother) CH-05-002-039-001/225-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL089364
| Credited |
26/11/2020
|
|
|
7
| Devratan(Self) CH-05-002-039-001/128-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL089364
| Credited |
26/11/2020
|
|
|
8
| रेवती बाई CH-05-002-039-001/217 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL089364
| Credited |
26/11/2020
|
|
|
9
| जानू राम CH-05-002-039-001/227 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL089364
| Credited |
19/02/2021
|
|
|
10
| जुगमेन बाई CH-05-002-039-001/210 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL089364
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |