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
| सरिता(Mother) CH-05-005-025-001/21 | ST |
Jamdi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL088857
| Credited |
24/03/2023
|
|
|
2
| Bharat(Self) CH-05-005-025-001/282 | ST |
Jamdi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL088857
| Credited |
24/03/2023
|
|
|
3
| चारले CH-05-005-025-001/100 | ST |
Jamdi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL088857
| Credited |
24/03/2023
|
|
|
4
| मंगलसाय CH-05-005-025-001/12 | ST |
Jamdi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL088857
| Credited |
24/03/2023
|
|
|
5
| Rugi Bai(Wife) CH-05-005-025-001/12 | ST |
Jamdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL088857
| Credited |
24/03/2023
|
|
|
6
| इंदरमनि (Sister) CH-05-005-025-001/132 | OTHER |
Jamdi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL088857
| Credited |
24/03/2023
|
|
|
7
| धनेश्वर CH-05-005-025-001/17 | ST |
Jamdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL088857
| Credited |
24/03/2023
|
|
|
8
| Atwari(Wife) CH-05-005-025-001/17 | ST |
Jamdi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL088857
| Credited |
24/03/2023
|
|
|
9
| सालिक CH-05-005-025-001/21 | ST |
Jamdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL088857
| Credited |
24/03/2023
|
|
|
10
| आशा CH-05-005-025-001/21 | ST |
Jamdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL088857
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 4 | 0 | | | | | | | | | | | | | | |