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
| राजकुमार CH-05-002-039-001/212 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL018715
| Credited |
19/05/2020
|
|
|
2
| गोरेलाल CH-05-002-039-001/225 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL018715
| Credited |
19/05/2020
|
|
|
3
| बनारसी राम CH-05-002-039-001/226 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL018715
| Credited |
19/05/2020
|
|
|
4
| बिजमा CH-05-002-039-001/210 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL018715
| Credited |
19/05/2020
|
|
|
5
| सुरजमनी CH-05-002-039-001/212 | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL079085
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |