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
| Piyari(Sister) CH-05-002-039-001/128-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0078078
| Credited |
22/12/2021
|
|
|
2
| Devratan(Self) CH-05-002-039-001/128-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0078078
| Credited |
22/12/2021
|
|
|
3
| Ranu(Self) CH-05-002-039-001/121-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0078078
| Credited |
22/12/2021
|
|
|
4
| Nano Bai(Self) CH-05-002-039-001/115-B | OTHER |
Parsondikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL082860
| Credited |
14/07/2023
|
|
|
5
| Etra(Self) CH-05-002-039-001/124-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305002WL082846
| Credited |
14/07/2023
|
|
|
6
| DHANESHWARI YADAV CH-05-002-039-001/119 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0078078
| Credited |
22/12/2021
|
|
|
7
| दिलासों बाई CH-05-002-039-001/121 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0078078
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |