क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| GAYA RAM(Self) CH-05-005-023-001/869 | OTHER |
Kepi
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL113061
| Credited |
14/01/2021
|
|
|
2
| केशव CH-05-005-023-001/5 | ST |
Kepi
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL113061
| Credited |
14/01/2021
|
|
|
3
| प्रेम कुमार CH-05-005-023-001/59 | OTHER |
Kepi
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL113061
| Credited |
14/01/2021
|
|
|
4
| सुन्दर लाल(Son) CH-05-005-023-001/866 | OTHER |
Kepi
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL113061
| Credited |
14/01/2021
|
|
|
5
| शिवप्रवेष तिवारी(Self) CH-05-005-023-001/900 | OTHER |
Kepi
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL113061
| Credited |
14/01/2021
|
|
|
| कुल हाजिरी | 5 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |