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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL124734
| Credited |
29/03/2021
|
|
|
2
| Fulbasiya CH-05-002-039-001/444-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL124734
| Credited |
29/03/2021
|
|
|
3
| Gurusharan(Self) CH-05-002-039-001/420-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305002WL124734
| Credited |
29/03/2021
|
|
|
4
| Manki CH-05-002-039-001/436 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL124734
| Credited |
29/03/2021
|
|
|
5
| Savitri(Wife) CH-05-002-039-001/444-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL124734
| Credited |
29/03/2021
|
|
|
6
| Tulsi CH-05-002-039-001/436 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL124734
| Credited |
29/03/2021
|
|
|
7
| Sangeeta CH-05-002-039-001/446-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL124734
| Credited |
30/03/2021
|
|
|
8
| Jitu ram CH-05-002-039-001/51 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL124734
| Credited |
29/03/2021
|
|
|
9
| Munni bai CH-05-002-039-001/51 | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL124734
| Credited |
30/03/2021
|
|
|
10
| सोहर दास CH-05-002-039-001/58 | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL124734
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |