क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Shakuntla CH-05-002-039-001/423-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL098990
| Credited |
04/05/2023
|
|
|
2
| Lajwanti(Self) CH-05-002-039-001/278-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL098990
| Credited |
04/05/2023
|
|
|
3
| Tuleshwar ram(Son) CH-05-002-039-001/106-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL098990
| Credited |
04/05/2023
|
|
|
4
| Bhola(Son) CH-05-002-039-001/13 | ST |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL098990
| Credited |
04/05/2023
|
|
|
5
| Aditya Kumar Rajwade CH-05-002-039-001/424 | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL098990
| Credited |
04/05/2023
|
|
|
6
| Kashis CH-05-002-039-001/422-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL098990
| Credited |
04/05/2023
|
|
|
7
| Akansha CH-05-002-039-001/423 | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL098990
| Credited |
04/05/2023
|
|
|
8
| Mukesh Kumar CH-05-002-039-001/425 | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL098990
| Credited |
04/05/2023
|
|
|
9
| Tulachand CH-05-002-039-001/101 | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305002WL098990
| Credited |
30/08/2023
|
|
|
10
| Rakesh Kumar Rajwade CH-05-002-039-001/421 | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL098990
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |