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
| kavita CH-05-005-019-001/305 | OTHER |
Kundikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL061776
| Credited |
13/03/2024
|
|
|
2
| Rajkumar CH-05-005-019-001/308 | SC |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL061776
| Credited |
13/03/2024
|
|
|
3
| Amarsai CH-05-005-019-001/228 | ST |
Kundikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL061776
| Credited |
13/03/2024
|
|
|
4
| Rajkumari CH-05-005-019-001/228 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL061776
| Credited |
13/03/2024
|
|
|
5
| शिवनाथ CH-05-005-019-001/261 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL061776
| Credited |
13/03/2024
|
|
|
6
| SITA DEVI CH-05-005-019-001/261 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL061776
| Credited |
13/03/2024
|
|
|
7
| Devmuniya CH-05-005-019-001/271 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL061776
| Credited |
13/03/2024
|
|
|
8
| केशव राम CH-05-005-019-001/291 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL061776
| Credited |
13/03/2024
|
|
|
9
| सिन्धिया CH-05-005-019-001/291 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL061776
| Credited |
13/03/2024
|
|
|
10
| Chengani CH-05-005-019-001/300 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL061776
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 1 | 1 | 0 | | | | | | | | | | | | | | |