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
| Sanjay(Self) CH-05-002-039-001/51-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
2
| Haleshwar Presad CH-05-002-039-001/49 | OTHER |
Parsondikala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
3
| Jitu ram CH-05-002-039-001/51 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
4
| Munni bai CH-05-002-039-001/51 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
5
| सुनेश्वर CH-05-002-039-001/62 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
6
| राजो बाई CH-05-002-039-001/62 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
7
| Aatma das CH-05-002-039-001/54 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |