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
| फलेश्वर(Brother) CH-05-002-039-001/91-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL007987
| Credited |
02/05/2024
|
|
|
2
| प्रेम साय(Brother) CH-05-002-039-001/92-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL007987
| Credited |
02/05/2024
|
|
|
3
| विफइया CH-05-002-039-001/103 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL007987
| Credited |
02/05/2024
|
|
|
4
| Vimla Rajwade(Daughter-in-Law) CH-05-002-039-001/103 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL007987
| Credited |
02/05/2024
|
|
|
5
| Ganesh(Self) CH-05-002-039-001/121-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL007987
| Credited |
02/05/2024
|
|
|
6
| Manish(Son) CH-05-002-039-001/90 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL007987
| Credited |
02/05/2024
|
|
|
7
| Chaman sai CH-05-002-039-001/103 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL007987
| Credited |
02/05/2024
|
|
|
8
| Jamini CH-05-002-039-001/271 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL007987
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |