क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| videshi(Self) CH-05-005-019-001/22 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0083019
| Credited |
21/01/2022
|
|
|
2
| महादेव CH-05-005-019-001/252 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0083019
| Credited |
21/01/2022
|
|
|
3
| हेमलता CH-05-005-019-001/252 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0083019
| Credited |
21/01/2022
|
|
|
4
| ramesh(Self) CH-05-005-019-001/347 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0083019
| Credited |
03/01/2022
|
|
|
5
| रगमतीया CH-05-005-019-001/42 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0083019
| Credited |
03/01/2022
|
|
|
6
| SOMAR SAY(Self) CH-05-005-019-001/42 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0083019
| Credited |
03/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |