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
| Lajwanti(Self) CH-05-002-039-001/278-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL016478
| Credited |
18/05/2024
|
|
|
2
| Dholli bai CH-05-002-039-001/11 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL016478
| Credited |
18/05/2024
|
|
|
3
| Jholar ram CH-05-002-039-001/11 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL016478
| Credited |
18/05/2024
|
|
|
4
| Nanhu ram CH-05-002-039-001/11 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL016478
| Credited |
18/05/2024
|
|
|
5
| Kumari Mishan CH-05-002-039-001/427-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL016478
| Credited |
18/05/2024
|
|
|
6
| Bharati Rajvade CH-05-002-039-001/426-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL016478
| Credited |
18/05/2024
|
|
|
7
| LALJEET CH-05-002-039-001/125-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0024153
|
|
|
|
|
8
| Arvind CH-05-002-039-001/426-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL016478
| Credited |
18/05/2024
|
|
|
9
| Roshani CH-05-002-039-001/425-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL016478
| Credited |
18/05/2024
|
|
|
10
| Sati Rajwade CH-05-002-039-001/114-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL016478
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |