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
| Shakuntla CH-05-002-039-001/423-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL097767
| Credited |
04/05/2023
|
|
|
2
| Aditya Kumar Rajwade CH-05-002-039-001/424 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL097767
| Credited |
04/05/2023
|
|
|
3
| Shahil Kumar CH-05-002-039-001/426 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL097767
| Credited |
04/05/2023
|
|
|
4
| Akansha CH-05-002-039-001/423 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL097767
| Credited |
04/05/2023
|
|
|
5
| Mukesh Kumar CH-05-002-039-001/425 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL097767
| Credited |
04/05/2023
|
|
|
6
| Sandeep Kumar CH-05-002-039-001/525-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL097767
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |