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
| सोभित(Wife) CH-05-001-005-001/152 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL121754
| Credited |
16/03/2019
|
|
|
2
| सुखनिया CH-05-001-005-001/176 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL121754
| Credited |
16/03/2019
|
|
|
3
| पनमेश्वरी CH-05-001-005-001/351 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL121754
| Credited |
16/03/2019
|
|
|
4
| क्रीतम CH-05-001-005-001/367 | SC |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL121754
| Credited |
15/03/2019
|
|
|
5
| जिरा CH-05-001-005-001/367 | SC |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL121754
| Credited |
15/03/2019
|
|
|
6
| Budhiyaro(Wife) CH-05-001-005-001/240-C | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL121754
| Credited |
15/03/2019
|
|
|
7
| Seema(Wife) CH-05-001-005-001/240-D | ST |
Parsa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL121754
| Credited |
15/03/2019
|
|
|
8
| Devmuni(Wife) CH-05-001-005-001/184-B | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL121754
| Credited |
15/03/2019
|
|
|
9
| Ramkeli(Self) CH-05-001-005-001/197-A | SC |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL121754
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |