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
| Dashari(Wife) CH-05-005-019-001/67-B | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0095897
| Credited |
25/01/2022
|
|
|
2
| RAJINDAR(Self) CH-05-005-019-001/67-A | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0095897
| Credited |
25/01/2022
|
|
|
3
| Shyamlal(Self) CH-05-005-019-001/67-B | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0095897
| Credited |
25/01/2022
|
|
|
4
| सुडुराम़ (Husband) CH-05-005-019-001/9 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0095897
| Credited |
25/01/2022
|
|
|
5
| मीनाबाइ (Wife) CH-05-005-019-001/9 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0095897
| Credited |
25/01/2022
|
|
|
6
| BINDU RAM CH-05-005-019-001/19 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0095897
| Credited |
25/01/2022
|
|
|
7
| Faricho(Wife) CH-05-005-019-001/19 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0095897
| Credited |
25/01/2022
|
|
|
8
| देवसाय CH-05-005-019-001/275 | ST |
Kundikala
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0095897
| Credited |
25/01/2022
|
|
|
9
| श्यामपति CH-05-005-019-001/275 | ST |
Kundikala
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0095897
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 5 | 5 | | | | | | | | | | | | | | |