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
| Vimla CH-05-002-039-001/39 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
|
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| | | |
|
|
|
|
|
2
| Soto ram CH-05-002-039-001/39 | OTHER |
Parsondikala
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| | | |
|
|
|
|
|
3
| lalan ram CH-05-002-039-001/37 | OTHER |
Parsondikala
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CENTRAL BANK OF INDIA | Lahpatra | 497116 |
|
|
|
|
|
4
| सतोष CH-05-002-039-001/64 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
|
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
5
| Vijay kumar CH-05-002-039-001/27 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
6
| Kendi bai CH-05-002-039-001/40 | OTHER |
Parsondikala
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
7
| Devsai CH-05-002-039-001/28 | OTHER |
Parsondikala
|
P
|
|
|
|
|
|
1
| 83.73 |
83.73
|
0
|
0
|
83.73
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
|
|
|
|
|
8
| Gora ram CH-05-002-039-001/22 | OTHER |
Parsondikala
|
P
|
P
|
P
|
|
|
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
9
| Subhash CH-05-002-039-001/18 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
10
| Ramkunwari CH-05-002-039-001/20 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
11
| Aatma das CH-05-002-039-001/54 | OTHER |
Parsondikala
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
|
|
|
|
|
12
| Bifal ram CH-05-002-039-001/6 | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
13
| Sukhnandan CH-05-002-039-001/17 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
14
| मुनेश्वर राम CH-05-002-039-001/90 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
15
| मानमती CH-05-002-039-001/90 | OTHER |
Parsondikala
|
P
|
P
|
P
|
|
|
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 14 | 10 | 8 | 6 | 4 | | | | | | | | | | | | | | |