क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गंगा बाई CH-05-001-005-001/220 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL060047
| Credited |
31/08/2018
|
|
|
2
| sunita(Wife) CH-05-001-005-001/240-B | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL060047
| Credited |
01/09/2018
|
|
|
3
| Kalawati(Wife) CH-05-001-005-001/38-B | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL060047
| Credited |
01/09/2018
|
|
|
4
| सहीत CH-05-001-005-001/403 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL060047
| Credited |
01/09/2018
|
|
|
5
| भिनसारी CH-05-001-005-001/403 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL060047
| Credited |
31/08/2018
|
|
|
6
| Budhiyaro(Wife) CH-05-001-005-001/240-C | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL060047
| Credited |
01/09/2018
|
|
|
7
| Ramkeli(Self) CH-05-001-005-001/197-A | SC |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL060047
| Credited |
01/09/2018
|
|
|
8
| Vagayavati(Self) CH-05-001-005-001/408-A | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL060047
| Credited |
01/09/2018
|
|
|
9
| मनेश्वरी CH-05-001-005-001/388 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL060047
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |