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
| Lajwanti(Self) CH-05-002-039-001/278-A | OTHER |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL097767
| Credited |
04/05/2023
|
|
|
2
| Raju Rajak(Self) CH-05-002-039-001/430-A | ST |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL097767
| Credited |
04/05/2023
|
|
|
3
| फलेश्वर(Brother) CH-05-002-039-001/91-A | OTHER |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL097767
| Credited |
04/05/2023
|
|
|
4
| Tuleshwar ram(Son) CH-05-002-039-001/106-A | OTHER |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL097767
| Credited |
04/05/2023
|
|
|
5
| Bhola(Son) CH-05-002-039-001/13 | ST |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL097767
| Credited |
04/05/2023
|
|
|
6
| अनिता CH-05-002-039-001/180 | ST |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL097767
| Credited |
04/05/2023
|
|
|
7
| सनपतिया CH-05-002-039-001/222 | OTHER |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL097767
| Credited |
04/05/2023
|
|
|
8
| Loknath CH-05-002-039-001/222 | OTHER |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL097767
| Credited |
04/05/2023
|
|
|
9
| बनारसी राम CH-05-002-039-001/226 | OTHER |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL097767
| Credited |
04/05/2023
|
|
|
10
| लक्ष्मी बाई CH-05-002-039-001/226 | OTHER |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL097767
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |