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
| कुन्तू राम CH-05-002-039-001/71 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
2
| पर्मा राम CH-05-002-039-001/74 | OTHER |
Parsondikala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
3
| Minu Rajwade CH-05-002-039-001/73 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
4
| Anita Rajwade(Wife) CH-05-002-039-001/71-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
5
| Jhingal ram CH-05-002-039-001/73 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
6
| Sudhan RAM(Self) CH-05-002-039-001/73-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
7
| Kalawati(Wife) CH-05-002-039-001/73-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0125329
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |