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
| Sanjay(Self) CH-05-002-039-001/51-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0000426
| Credited |
25/05/2022
|
|
|
2
| Gurusharan(Self) CH-05-002-039-001/420-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305002WL0000426
| Credited |
25/05/2022
|
|
|
3
| Raju Rajak(Self) CH-05-002-039-001/430-A | ST |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0000426
| Credited |
25/05/2022
|
|
|
4
| Mithun(Self) CH-05-002-039-001/96-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL0000426
| Credited |
25/05/2022
|
|
|
5
| Youraj(Self) CH-05-002-039-001/69-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | AMBIKAPUR II | CNRB0017915 |
3305002WL0000426
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |