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
| Amresh Prasad CH-05-002-039-001/278 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL0063152
| Credited |
21/01/2023
|
|
|
2
| Bhola(Son) CH-05-002-039-001/13 | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0063152
| Credited |
21/01/2023
|
|
|
3
| Sarla(Wife) CH-05-002-039-001/249-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0063152
| Credited |
21/01/2023
|
|
|
4
| Durga(Daughter) CH-05-002-039-001/102 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0063152
| Credited |
21/01/2023
|
|
|
5
| Tuleshwar ram(Son) CH-05-002-039-001/106-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0063152
| Credited |
21/01/2023
|
|
|
6
| Nano Bai(Self) CH-05-002-039-001/115-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL0063152
| Credited |
21/01/2023
|
|
|
7
| रामसाय CH-05-002-039-001/115 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL0063152
| Credited |
21/01/2023
|
|
|
8
| Chameli CH-05-002-039-001/278 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0063152
| Credited |
21/01/2023
|
|
|
9
| Tulachand CH-05-002-039-001/101 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305002WL0063152
| Credited |
21/01/2023
|
|
|
10
| LALJEET CH-05-002-039-001/125-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0063152
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |