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
| GAYA RAM(Self) CH-05-005-023-001/869 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
| Credited |
30/03/2021
|
|
|
2
| गणेश CH-05-005-025-001/124 | OTHER |
Jamdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL157755
| Rejected |
|
|
|
3
| जयलाल CH-05-005-033-001/220 | ST |
Dakai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL138659
| Credited |
29/03/2021
|
|
|
4
| शिवकुमार CH-05-005-023-001/14 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
| Credited |
29/03/2021
|
|
|
5
| दिलसाय CH-05-005-023-001/227 | OTHER |
Kepi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
|
|
|
|
|
6
| KADAMKUWAR(Wife) CH-05-005-023-001/227 | OTHER |
Kepi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
| Credited |
30/03/2021
|
|
|
7
| केशव CH-05-005-023-001/5 | ST |
Kepi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
| Credited |
29/03/2021
|
|
|
8
| प्रेम कुमार CH-05-005-023-001/59 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
| Credited |
30/03/2021
|
|
|
9
| गम्भीर CH-05-005-023-001/74 | OTHER |
Kepi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
| Credited |
29/03/2021
|
|
|
10
| शिवप्रवेष तिवारी(Self) CH-05-005-023-001/900 | OTHER |
Kepi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL138659
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |