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
| Kalawati(Wife) CH-05-001-005-001/38-B | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL065983
| Credited |
01/09/2018
|
|
|
2
| सहीत CH-05-001-005-001/403 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL065983
| Credited |
01/09/2018
|
|
|
3
| भिनसारी CH-05-001-005-001/403 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL065983
| Credited |
31/08/2018
|
|
|
4
| लुथरू CH-05-001-005-001/474 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL065983
| Credited |
31/08/2018
|
|
|
5
| munni CH-05-001-005-001/474 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL065983
| Credited |
31/08/2018
|
|
|
6
| अमर साय CH-05-001-005-001/487 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL065983
| Credited |
31/08/2018
|
|
|
7
| सम्पति CH-05-001-005-001/496 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL065983
| Credited |
31/08/2018
|
|
|
8
| बसंत CH-05-001-005-001/549 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL065983
| Credited |
31/08/2018
|
|
|
9
| Vagayavati(Self) CH-05-001-005-001/408-A | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL065983
| Credited |
01/09/2018
|
|
|
10
| मनेश्वरी CH-05-001-005-001/388 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL065983
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |