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
| roshanram CH-05-001-006-001/297 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
3305001WL025886
| Credited |
15/05/2014
|
|
|
2
| kaval sai(Self) CH-05-001-006-001/298 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL025886
| Credited |
15/05/2014
|
|
|
3
| nano bai(Wife) CH-05-001-006-001/298 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL025886
| Credited |
15/05/2014
|
|
|
4
| Krishnadas(Self) CH-05-001-006-001/285-A | OTHER |
Bhakura
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL030634
|
|
|
|
|
5
| Sabhen CH-05-001-006-001/287 | SC |
Bhakura
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL030634
|
|
|
|
|
6
| Khuri Bai CH-05-001-006-001/287 | SC |
Bhakura
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL025886
| Credited |
15/05/2014
|
|
|
7
| ramlal CH-05-001-006-001/288 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL025886
| Credited |
15/05/2014
|
|
|
8
| ramkumari CH-05-001-006-001/288 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL031067
| Credited |
20/04/2016
|
|
|
9
| bhumeshwari(Mother) CH-05-001-006-001/290 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL025886
| Credited |
15/05/2014
|
|
|
10
| chianta(Self) CH-05-001-006-001/294 | ST |
Bhakura
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL025886
| Credited |
15/05/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |