क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Lal say(Self) CH-05-002-039-001/102 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CENTRAL BANK OF INDIA | Lahpatra | 497116 |
|
|
|
|
|
2
| RamDhan CH-05-002-039-001/290 | OTHER |
Parsondikala
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
|
|
|
|
|
3
| Sambhu ram CH-05-002-039-001/45 | OTHER |
Parsondikala
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
4
| सुरेश कुमार CH-05-002-039-001/117 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
|
|
|
|
|
5
| भोला राम CH-05-002-039-001/102 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
|
|
|
|
|
6
| ram bharosh CH-05-002-039-001/262 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
|
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
7
| Patango bai CH-05-002-039-001/8 | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
|
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
8
| रामजतन CH-05-002-039-001/88 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
9
| Mutur ram CH-05-002-039-001/19 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
|
|
|
|
|
10
| रामनाथ CH-05-002-039-001/108 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
11
| मानकुबर CH-05-002-039-001/108 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
12
| Duvgun das CH-05-002-039-001/53 | OTHER |
Parsondikala
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
13
| साधुराम CH-05-002-039-001/76 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
14
| राम CH-05-002-039-001/78 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
|
|
|
|
|
15
| Samund lal CH-05-002-039-001/20 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 12 | 12 | 10 | 8 | | | | | | | | | | | | | | |