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
| तिलासो CH-05-005-019-001/254 | ST |
Kundikala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0109509
| Credited |
28/03/2022
|
|
|
2
| शिवनाथ CH-05-005-019-001/261 | ST |
Kundikala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0109509
| Credited |
28/03/2022
|
|
|
3
| SITA DEVI CH-05-005-019-001/261 | ST |
Kundikala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0109509
| Credited |
28/03/2022
|
|
|
4
| महिनाथ CH-05-005-019-001/273 | OTHER |
Kundikala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0109509
| Credited |
03/03/2022
|
|
|
5
| Srimati CH-05-005-019-001/273 | OTHER |
Kundikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0109509
| Credited |
03/03/2022
|
|
|
6
| DEVCHARAN SINGH(Son) CH-05-005-019-001/304 | OTHER |
Kundikala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0109509
| Credited |
03/03/2022
|
|
|
7
| Rajkumar CH-05-005-019-001/308 | SC |
Kundikala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0109509
| Credited |
23/02/2022
|
|
|
8
| pramila CH-05-005-019-001/308 | SC |
Kundikala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0109509
| Credited |
23/02/2022
|
|
|
9
| RAGHURESH(Son) CH-05-005-019-001/314 | OTHER |
Kundikala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0109509
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 1 | 1 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |