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
| PARWATI(Self) CH-05-005-020-001/67 | ST |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097755
| Credited |
13/04/2024
|
|
|
2
| Kusum(Self) CH-05-005-020-001/690 | OTHER |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | RAIPUR MAIN OFFICE | CBIN0280803 |
3305005WL097755
|
|
|
|
|
3
| Maheshkunwar Maravi(Self) CH-05-005-020-001/704 | OTHER |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097755
| Credited |
13/04/2024
|
|
|
4
| Ajay Kumar(Self) CH-05-005-020-001/691 | OTHER |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305005WL097755
| Credited |
13/04/2024
|
|
|
5
| SADAL RAM CH-05-005-020-001/68 | ST |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL097755
| Credited |
13/04/2024
|
|
|
6
| Chandramani Kumari(Wife) CH-05-005-020-001/722 | OTHER |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL097755
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |