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
| gani ram CH-05-002-039-001/12 | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
|
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
2
| Kawita CH-05-002-039-001/42 | OTHER |
Parsondikala
|
P
|
P
|
P
|
|
|
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
3
| Amarsai CH-05-002-039-001/43 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
|
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
4
| Indrakunwar CH-05-002-039-001/43 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
|
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
5
| पर्मा राम CH-05-002-039-001/74 | OTHER |
Parsondikala
|
P
|
P
|
P
|
|
|
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
6
| Sontila CH-05-002-039-001/274 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
7
| Mutur ram CH-05-002-039-001/19 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
|
|
|
|
|
8
| Jagarnath CH-05-002-039-001/24 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
9
| फूलबसिया CH-05-002-039-001/252 | OTHER |
Parsondikala
|
P
|
P
|
P
|
|
|
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
10
| मुन्ना राम CH-05-002-039-001/198 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
11
| Ram bai CH-05-002-039-001/17 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
12
| Subhash CH-05-002-039-001/18 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
13
| Kamli bai CH-05-002-039-001/18 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
|
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
14
| बन्टेशवर CH-05-002-039-001/79 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
15
| Sukhnandan CH-05-002-039-001/17 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 12 | 8 | 1 | | | | | | | | | | | | | | |