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
| shiva(Son) CH-05-005-019-001/146 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL127247
|
|
|
|
|
2
| ARVIND KUMAR(Son) CH-05-005-019-001/13 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL127247
| Credited |
16/03/2019
|
|
|
3
| Bhidar CH-05-005-019-001/132 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL127247
| Credited |
21/06/2019
|
|
|
4
| Basanti CH-05-005-019-001/132 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL127247
| Credited |
21/06/2019
|
|
|
5
| जोखुराम CH-05-005-019-001/133 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL127247
|
|
|
|
|
6
| Kendi CH-05-005-019-001/133 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL127247
| Credited |
16/03/2019
|
|
|
7
| कीसुन CH-05-005-019-001/139 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL127247
| Credited |
16/03/2019
|
|
|
8
| लालो CH-05-005-019-001/139 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL127247
|
|
|
|
|
9
| सजनराम CH-05-005-019-001/146 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL127247
| Credited |
16/03/2019
|
|
|
10
| SARITA(Daughter) CH-05-005-019-001/13 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL127247
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |