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
| sakuntala(Daughter) CH-05-005-019-001/177 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0073390
| Credited |
10/12/2021
|
|
|
2
| करीमन CH-05-005-019-001/188 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0073390
| Credited |
10/12/2021
|
|
|
3
| syampati(Wife) CH-05-005-019-001/196 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0073390
| Credited |
10/12/2021
|
|
|
4
| MANBASIYA(Wife) CH-05-005-019-001/227 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL0073390
| Credited |
10/12/2021
|
|
|
5
| चमाईन CH-05-005-019-001/292 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0073390
| Credited |
10/12/2021
|
|
|
6
| Khelsai(Self) CH-05-005-019-001/340 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0073390
| Credited |
10/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 3 | | | | | | | | | | | | | | |