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
| Shakuntla CH-05-002-039-001/423-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL032156
| Credited |
17/07/2023
|
|
|
2
| Sanjay(Self) CH-05-002-039-001/51-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL032156
| Credited |
17/07/2023
|
|
|
3
| Basanti CH-05-002-039-001/427 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL032156
| Credited |
17/07/2023
|
|
|
4
| Raju Rajak(Self) CH-05-002-039-001/430-A | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL032156
| Credited |
17/07/2023
|
|
|
5
| BIFAN RAM CH-05-002-039-001/69-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL032156
| Credited |
17/07/2023
|
|
|
6
| Kashis CH-05-002-039-001/422-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL032156
| Credited |
17/07/2023
|
|
|
7
| पनवेश्वरी CH-05-002-039-001/69 | OTHER |
Parsondikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL032156
| Credited |
17/07/2023
|
|
|
8
| Akansha CH-05-002-039-001/423 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL032156
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |