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
| KUNTI CH-05-005-019-001/340 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0014492
| Credited |
04/08/2022
|
|
|
2
| AMARSAI(Son) CH-05-005-019-001/115 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0014492
| Credited |
04/08/2022
|
|
|
3
| करीमन CH-05-005-019-001/188 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0014492
| Credited |
04/08/2022
|
|
|
4
| Devmuniya CH-05-005-019-001/271 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0014492
| Credited |
04/08/2022
|
|
|
5
| Khelsai(Self) CH-05-005-019-001/340 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0014492
| Credited |
04/08/2022
|
|
|
6
| DHARAMCHANDRA(Son) CH-05-005-019-001/80-A | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL0014492
| Credited |
04/08/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |