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
| Laxmi(Self) CH-05-002-039-001/116-A | OTHER |
Parsondikala
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL045612
| Credited |
27/08/2021
|
|
|
2
| Sudhan RAM(Self) CH-05-002-039-001/73-A | OTHER |
Parsondikala
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL045612
| Credited |
27/08/2021
|
|
|
3
| Kalawati(Wife) CH-05-002-039-001/73-A | OTHER |
Parsondikala
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL045612
| Credited |
27/08/2021
|
|
|
4
| Samund lal CH-05-002-039-001/20 | OTHER |
Parsondikala
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL045612
| Credited |
27/08/2021
|
|
|
5
| Ramkunwari CH-05-002-039-001/20 | OTHER |
Parsondikala
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL045612
| Credited |
27/08/2021
|
|
|
6
| Rajkumari CH-05-002-039-001/26 | ST |
Parsondikala
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL045612
| Credited |
28/08/2021
|
|
|
7
| Vipin(Self) CH-05-002-039-001/26-B | ST |
Parsondikala
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL045612
| Credited |
28/08/2021
|
|
|
8
| Dalai Rajwade CH-05-002-039-001/21 | OTHER |
Parsondikala
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL045612
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |