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
| सुमिता CH-05-002-039-001/116 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
3305002WL009293
| Credited |
05/05/2020
|
|
|
2
| FUL SAI CH-05-002-039-001/154-A | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL009293
| Credited |
05/05/2020
|
|
|
3
| RAMU CH-05-002-039-001/157 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL009293
| Credited |
05/05/2020
|
|
|
4
| Dakhal ram CH-05-002-039-001/116 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL009293
| Credited |
05/05/2020
|
|
|
5
| अम्बिकादेवी CH-05-002-039-001/134 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL009293
| Credited |
05/05/2020
|
|
|
6
| Kamli bai CH-05-002-039-001/18 | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL063510
| Credited |
05/09/2020
|
|
|
7
| अमर सिंह CH-05-002-039-001/183 | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL009293
| Credited |
05/05/2020
|
|
|
8
| हरिभजन CH-05-002-039-001/210 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL009293
| Credited |
05/05/2020
|
|
|
9
| Sukhnandan CH-05-002-039-001/17 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL009293
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |