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
| Pankaj(Son) CH-05-005-019-001/176 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL048455
| Credited |
02/07/2020
|
|
|
2
| गगोत्री CH-05-005-019-001/185 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL074707
| Credited |
23/10/2020
|
|
|
3
| करीमन CH-05-005-019-001/188 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL032644
| Credited |
08/06/2020
|
|
|
4
| मोहरलाल CH-05-005-019-001/185 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL032644
| Credited |
08/06/2020
|
|
|
5
| सीवप्रसाद CH-05-005-019-001/176 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL032644
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |