क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मिलावती जगत(Wife) CH-05-005-019-001/339 | SC |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL099833
| Credited |
04/05/2023
|
|
|
2
| LAXMANIYA(Wife) CH-05-005-019-001/269 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL099833
| Credited |
04/05/2023
|
|
|
3
| पहरू CH-05-005-019-001/285 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL099833
| Credited |
04/05/2023
|
|
|
4
| बसंती CH-05-005-019-001/285 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL099833
| Credited |
04/05/2023
|
|
|
5
| SUMATI BAI(Sister) CH-05-005-019-001/292 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL099833
| Credited |
04/05/2023
|
|
|
6
| सहोदरी CH-05-005-019-001/234 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL099833
| Credited |
04/05/2023
|
|
|
7
| महादेव CH-05-005-019-001/252 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL099833
| Credited |
04/05/2023
|
|
|
8
| हेमलता CH-05-005-019-001/252 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL099833
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |