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
| गुलाबी CH-05-001-005-001/264 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL119190
| Credited |
30/03/2021
|
|
|
2
| LIL SAI CH-05-001-005-001/28 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL119190
| Credited |
30/03/2021
|
|
|
3
| LALO CH-05-001-005-001/28 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL119190
| Credited |
30/03/2021
|
|
|
4
| बैजनाथ CH-05-001-005-001/331 | OTHER |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL119190
| Credited |
30/03/2021
|
|
|
5
| Amreeta(Self) CH-05-001-005-001/276-A | ST |
Parsa
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL119190
| Credited |
30/03/2021
|
|
|
6
| Sumreet(Daughter) CH-05-001-005-001/264 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL119190
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |