क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| ललेश्वर राम(Son) CH-05-002-039-001/25-A | OTHER |
Parsondikala
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | AMBIKAPUR II | CNRB0017915 |
3305002WL099910
| Credited |
04/05/2023
|
|
|
2
| Sanjay(Self) CH-05-002-039-001/51-A | OTHER |
Parsondikala
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL099910
| Credited |
04/05/2023
|
|
|
3
| Gurusharan(Self) CH-05-002-039-001/420-A | OTHER |
Parsondikala
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305002WL099910
| Credited |
04/05/2023
|
|
|
4
| Uma Rajwade(Self) CH-05-002-039-001/28-A | OTHER |
Parsondikala
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL099910
| Credited |
04/05/2023
|
|
|
5
| Mithun(Self) CH-05-002-039-001/96-A | OTHER |
Parsondikala
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL099910
| Credited |
04/05/2023
|
|
|
6
| Youraj(Self) CH-05-002-039-001/69-B | OTHER |
Parsondikala
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | AMBIKAPUR II | CNRB0017915 |
3305002WL099910
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | | | | | | | | | | | | | | |