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
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL009962
| Credited |
12/05/2023
|
|
|
2
| Sadhna(Self) CH-05-002-039-001/418-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL009962
| Credited |
12/05/2023
|
|
|
3
| Purnima(Wife) CH-05-002-039-001/418-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL009962
| Credited |
12/05/2023
|
|
|
4
| Bharosh Ram Rajwade(Self) CH-05-002-039-001/448 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL009962
| Credited |
12/05/2023
|
|
|
5
| Bhuneshwari Rajwade(Wife) CH-05-002-039-001/448 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL009962
| Credited |
12/05/2023
|
|
|
6
| Shahil Kumar CH-05-002-039-001/426 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL009962
| Credited |
12/05/2023
|
|
|
7
| Dal sai(Self) CH-05-002-039-001/418-C | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL009962
| Credited |
12/05/2023
|
|
|
8
| Mukesh Kumar CH-05-002-039-001/425 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL009962
| Credited |
12/05/2023
|
|
|
9
| Sandeep Kumar CH-05-002-039-001/525-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL009962
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |