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
| सोनमतिया CH-05-001-005-001/156 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL078485
| Credited |
28/08/2017
|
|
|
2
| नंदलाल CH-05-001-005-001/182 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL078485
| Credited |
28/08/2017
|
|
|
3
| सोमारी CH-05-001-005-001/182 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL078485
| Credited |
28/08/2017
|
|
|
4
| गंगा बाई CH-05-001-005-001/220 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL078485
| Credited |
28/08/2017
|
|
|
5
| Ramkeli(Self) CH-05-001-005-001/197-A | SC |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL078485
| Credited |
28/08/2017
|
|
|
6
| RAJESH(Self) CH-05-001-005-001/2-C | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL078485
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |