क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सिन्धी बाई(Wife) CH-05-005-019-001/362 | ST |
Kundikala
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL004969
| Credited |
11/05/2023
|
|
|
2
| सुन्दरी(Wife) CH-05-005-019-001/372 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL004969
| Credited |
11/05/2023
|
|
|
3
| MANIJAR(Self) CH-05-005-019-001/372 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL004969
| Credited |
11/05/2023
|
|
|
4
| सतोस CH-05-005-019-001/34 | ST |
Kundikala
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL004969
| Credited |
11/05/2023
|
|
|
5
| ramesh(Self) CH-05-005-019-001/347 | OTHER |
Kundikala
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL004969
| Credited |
11/05/2023
|
|
|
6
| ANIL KUMAR(Self) CH-05-005-019-001/376 | OTHER |
Kundikala
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL004969
| Credited |
11/05/2023
|
|
|
7
| VINDESHWARI(Daughter) CH-05-005-019-001/304 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL004969
| Credited |
11/05/2023
|
|
|
8
| मोहरलाल(Self) CH-05-005-019-001/417 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL004969
| Credited |
11/05/2023
|
|
|
9
| बिरेंद्र कुमार(Son) CH-05-005-019-001/391-A | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL004969
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |