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
| डेमू CH-05-005-025-001/57 | ST |
Jamdi
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL022239
| Credited |
25/05/2024
|
|
RAJESH RAVI
|
2
| साइसो CH-05-005-025-001/57 | ST |
Jamdi
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL022239
| Credited |
25/05/2024
|
|
RAJESH RAVI
|
3
| Vijay(Self) CH-05-005-025-001/161-A | OTHER |
Jamdi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL022239
| Credited |
25/05/2024
|
|
RAJESH RAVI
|
4
| Rupani(Wife) CH-05-005-025-001/326 | ST |
Jamdi
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL022239
| Credited |
25/05/2024
|
|
RAJESH RAVI
|
5
| samylal CH-05-005-025-001/326 | ST |
Jamdi
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL022239
| Credited |
25/05/2024
|
|
RAJESH RAVI
|
6
| fulmatiya(Wife) CH-05-005-025-001/161-A | OTHER |
Jamdi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL022239
| Credited |
25/05/2024
|
|
RAJESH RAVI
|
| कुल हाजिरी | 3 | 3 | 6 | 3 | 0 | 2 | 1 | | | | | | | | | | | | | | |