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
| DevDhan Ram CH-05-002-039-001/283 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
2
| nanhu bai CH-05-002-039-001/37 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
3
| lalan ram CH-05-002-039-001/37 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CENTRAL BANK OF INDIA | Lahpatra | 497116 |
|
|
|
|
|
4
| somar sai CH-05-002-039-001/52 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
5
| Urmila CH-05-002-039-001/52 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
6
| बोधसाय CH-05-002-039-001/210 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
|
|
|
|
|
7
| RamLal CH-05-002-039-001/289 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
8
| सोहर दास CH-05-002-039-001/58 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
9
| Jitu ram CH-05-002-039-001/51 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
10
| संतोष CH-05-002-039-001/70 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
11
| Munkee bai CH-05-002-039-001/4 | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
|
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
12
| हरिभजन CH-05-002-039-001/210 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
13
| binu bai CH-05-002-039-001/12 | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
|
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
14
| somar sai CH-05-002-039-001/13 | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
15
| Ujit Ram CH-05-002-039-001/4 | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 13 | 0 | | | | | | | | | | | | | | |