क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सहीत CH-05-001-005-001/403 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL068045
| Credited |
03/09/2018
|
|
|
2
| भिनसारी CH-05-001-005-001/403 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL068045
| Credited |
01/09/2018
|
|
|
3
| MEENU BAI CH-05-001-005-001/42 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL068045
| Credited |
01/09/2018
|
|
|
4
| लुथरू CH-05-001-005-001/474 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL068045
| Credited |
31/08/2018
|
|
|
5
| munni CH-05-001-005-001/474 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL068045
| Credited |
01/09/2018
|
|
|
6
| अमर साय CH-05-001-005-001/487 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL068045
| Credited |
31/08/2018
|
|
|
7
| चरकी CH-05-001-005-001/487 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL068045
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 7 | 0 | | | | | | | | | | | | | | |