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
| Sanjay(Self) CH-05-002-039-001/51-A | OTHER |
Parsondikala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0094943
| Credited |
25/01/2022
|
|
|
2
| Purnima(Wife) CH-05-002-039-001/418-A | OTHER |
Parsondikala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL0094943
| Credited |
25/01/2022
|
|
|
3
| Nano Bai(Self) CH-05-002-039-001/115-B | OTHER |
Parsondikala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL101862
| Credited |
09/02/2022
|
|
|
4
| रामसाय CH-05-002-039-001/115 | OTHER |
Parsondikala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL0094943
| Credited |
25/01/2022
|
|
|
5
| Mithun(Self) CH-05-002-039-001/96-A | OTHER |
Parsondikala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL0094943
| Credited |
25/01/2022
|
|
|
6
| Dal sai(Self) CH-05-002-039-001/418-C | OTHER |
Parsondikala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0094943
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |