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
| Dhaniya(Self) CH-05-005-019-001/23 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL031316
| Credited |
22/05/2019
|
|
|
2
| SANJAY CH-05-005-019-001/23 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL031316
| Credited |
22/05/2019
|
|
|
3
| USHA CH-05-005-019-001/23 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL031316
| Credited |
22/05/2019
|
|
|
4
| हिरामति CH-05-005-019-001/217 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL031316
| Credited |
22/05/2019
|
|
|
5
| सैनाथ CH-05-005-019-001/224 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL031316
| Credited |
22/05/2019
|
|
|
6
| रामबाई CH-05-005-019-001/224 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL031316
| Credited |
22/05/2019
|
|
|
7
| बलदेव CH-05-005-019-001/234 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL031316
| Credited |
22/05/2019
|
|
|
8
| सहोदरी CH-05-005-019-001/234 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL031316
| Credited |
22/05/2019
|
|
|
9
| जगमोहनी CH-05-005-019-001/235 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL031316
| Credited |
22/05/2019
|
|
|
10
| Urmila(Sister) CH-05-005-019-001/245 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL031316
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |