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
| रामजतन CH-05-002-039-001/88 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL030448
| Credited |
20/07/2024
|
|
|
2
| Uma Rajwade(Self) CH-05-002-039-001/28-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL030448
| Credited |
20/07/2024
|
|
|
3
| Ranu(Self) CH-05-002-039-001/121-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL030448
| Credited |
20/07/2024
|
|
|
4
| Nano Bai(Self) CH-05-002-039-001/115-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL030448
| Credited |
20/07/2024
|
|
|
5
| रामसाय CH-05-002-039-001/115 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL030448
| Credited |
20/07/2024
|
|
|
6
| Lelawati(Wife) CH-05-002-039-001/17-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL030448
| Credited |
20/07/2024
|
|
|
7
| Ram bai CH-05-002-039-001/17 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL030448
| Credited |
20/07/2024
|
|
|
8
| Sukhnandan CH-05-002-039-001/17 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL030448
| Credited |
20/07/2024
|
|
|
9
| Roshani CH-05-002-039-001/425-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL030448
| Credited |
20/07/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |