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
| ललेश्वर राम(Son) CH-05-002-039-001/25-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | AMBIKAPUR II | CNRB0017915 |
3305002WL0069164
| Credited |
25/01/2023
|
|
|
2
| Sanjay(Self) CH-05-002-039-001/51-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0069164
| Credited |
25/01/2023
|
|
|
3
| Gurusharan(Self) CH-05-002-039-001/420-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305002WL0069164
| Credited |
25/01/2023
|
|
|
4
| Lajwanti(Self) CH-05-002-039-001/278-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0069164
| Credited |
25/01/2023
|
|
|
5
| Uma Rajwade(Self) CH-05-002-039-001/28-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL0069164
| Credited |
25/01/2023
|
|
|
6
| Aman RAM(Self) CH-05-002-039-001/207-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL0069164
| Credited |
25/01/2023
|
|
|
7
| Raju Rajak(Self) CH-05-002-039-001/430-A | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0069164
| Credited |
25/01/2023
|
|
|
8
| Pin Kumar(Self) CH-05-002-039-001/20-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305002WL0069164
| Credited |
25/01/2023
|
|
|
9
| Budhan ram CH-05-002-039-001/19 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0069164
| Credited |
25/01/2023
|
|
|
10
| Rampati(Self) CH-05-002-039-001/25-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305002WL0069164
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |