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
| Piyari(Sister) CH-05-002-039-001/128-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL127879
| Credited |
06/07/2021
|
|
|
2
| Bhagtu RAM(Self) CH-05-002-039-001/123-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL127879
| Credited |
29/03/2021
|
|
|
3
| Ranu(Self) CH-05-002-039-001/121-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL156310
| Credited |
30/04/2021
|
|
|
4
| Etra(Self) CH-05-002-039-001/124-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305002WL159006
| Credited |
02/09/2023
|
|
|
5
| मुन्ना राम CH-05-002-039-001/198 | OTHER |
Parsondikala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL127879
| Credited |
29/03/2021
|
|
|
6
| इन्द्रो बाई CH-05-002-039-001/198 | OTHER |
Parsondikala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL127879
| Credited |
30/03/2021
|
|
|
7
| Samund lal CH-05-002-039-001/20 | OTHER |
Parsondikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL127879
| Credited |
12/07/2021
|
|
|
8
| Maheshwari CH-05-002-039-001/131 | ST |
Parsondikala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL127879
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 5 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |