क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Pritam Rajwade(Self) CH-05-001-005-001/670 | OTHER |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305001WL068045
| Credited |
31/08/2018
|
|
|
2
| Rampti(Wife) CH-05-001-005-001/676-C | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL068045
| Credited |
03/09/2018
|
|
|
3
| Miket Rajwade(Self) CH-05-001-005-001/880-A | OTHER |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL068045
| Credited |
03/09/2018
|
|
|
4
| Rajpati paikra(Wife) CH-05-001-005-001/858-B | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL068045
| Credited |
03/09/2018
|
|
|
5
| Dasmit(Self) CH-05-001-005-001/870 | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL068045
| Credited |
03/09/2018
|
|
|
6
| Chinta Bai(Self) CH-05-001-005-001/671 | OTHER |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL068045
| Credited |
03/09/2018
|
|
|
7
| Sakuntala(Wife) CH-05-001-005-001/676-B | ST |
Parsa
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL068045
| Credited |
03/09/2018
|
|
|
| कुल हाजिरी | 7 | 0 | | | | | | | | | | | | | | |