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
| VANDANA AGARIYA(Daughter) CH-05-005-019-001/404 | ST |
Kundikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL022377
| Credited |
10/06/2023
|
|
|
2
| Dilbodh Maravi(Husband) CH-05-005-019-001/412 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL022377
| Credited |
10/06/2023
|
|
|
3
| सुमीत्रा CH-05-005-019-001/117 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL022377
| Credited |
10/06/2023
|
|
|
4
| Basanti CH-05-005-019-001/132 | ST |
Kundikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL022377
| Credited |
10/06/2023
|
|
|
5
| Sunil kumar(Self) CH-05-005-019-001/188-A | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL022377
| Credited |
10/06/2023
|
|
|
6
| Smt. Vijya(Wife) CH-05-005-019-001/188-A | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL022377
| Credited |
10/06/2023
|
|
|
7
| SITA DEVI CH-05-005-019-001/261 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL022377
| Credited |
10/06/2023
|
|
|
8
| Chengani CH-05-005-019-001/300 | ST |
Kundikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL022377
| Credited |
10/06/2023
|
|
|
9
| Jelsay Yadav(Son) CH-05-005-019-001/122 | ST |
Kundikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL022377
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |