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
| मुलाको CH-05-001-005-001/222 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL078485
| Credited |
28/08/2017
|
|
|
2
| मोहरमनिया CH-05-001-005-001/238 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL078485
| Credited |
28/08/2017
|
|
|
3
| Jajmohan rawat(Son) CH-05-001-005-001/238 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL078485
| Credited |
28/08/2017
|
|
|
4
| अमृत CH-05-001-005-001/271 | SC |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL078485
| Credited |
28/08/2017
|
|
|
5
| Vinita Minj(Wife) CH-05-001-005-001/264-A | ST |
Parsa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL078485
| Credited |
28/08/2017
|
|
|
6
| गुलाबाई CH-05-001-005-001/271 | SC |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL078485
| Credited |
28/08/2017
|
|
|
7
| फुलमेत CH-05-001-005-001/328 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL078485
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |