क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| गोपाल CH-05-001-005-001/488 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL068045
| Credited |
01/09/2018
|
|
|
2
| फुलमती CH-05-001-005-001/488 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL068045
| Credited |
03/09/2018
|
|
|
3
| बसंत CH-05-001-005-001/549 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL068045
| Credited |
01/09/2018
|
|
|
4
| रिजनी CH-05-001-005-001/549 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL068045
| Credited |
31/08/2018
|
|
|
5
| sukhni CH-05-001-005-001/566 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL068045
| Credited |
03/09/2018
|
|
|
6
| Maniya(Wife) CH-05-001-005-001/651 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL068045
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 6 | 0 | | | | | | | | | | | | | | |