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
| Bhagtu RAM(Self) CH-05-002-039-001/123-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL0113672
| Credited |
03/03/2022
|
|
|
2
| Devratan(Self) CH-05-002-039-001/128-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0113672
| Credited |
01/06/2022
|
|
|
3
| Biban kumar(Self) CH-05-002-039-001/210-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305002WL0113672
| Credited |
03/03/2022
|
|
|
4
| Aman RAM(Self) CH-05-002-039-001/207-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL0113672
| Credited |
03/03/2022
|
|
|
5
| Pin Kumar(Self) CH-05-002-039-001/20-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305002WL0113672
| Credited |
01/06/2022
|
|
|
6
| Etra(Self) CH-05-002-039-001/124-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305002WL0113672
| Credited |
03/03/2022
|
|
|
7
| Shivcharan(Self) CH-05-002-039-001/227-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL0113672
| Credited |
03/03/2022
|
|
|
8
| Sumitra(Wife) CH-05-002-039-001/227-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0113672
| Credited |
03/03/2022
|
|
|
9
| विरसो बाई CH-05-002-039-001/123 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0113672
| Credited |
03/03/2022
|
|
|
10
| Maheshwari CH-05-002-039-001/131 | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0113672
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |