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
| FULCHAND(Son) CH-05-005-019-001/67 | ST |
Kundikala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0077124
| Credited |
21/12/2021
|
|
|
2
| KAMLA(Daughter-in-Law) CH-05-005-019-001/67 | ST |
Kundikala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0077124
| Credited |
21/12/2021
|
|
|
3
| करीमन CH-05-005-019-001/188 | OTHER |
Kundikala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0077124
| Credited |
21/12/2021
|
|
|
4
| videshi(Self) CH-05-005-019-001/22 | ST |
Kundikala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0077124
| Credited |
21/12/2021
|
|
|
5
| ramesh(Self) CH-05-005-019-001/347 | OTHER |
Kundikala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0077124
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |