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
| RUGAMU(Sister) CH-05-005-020-001/122 | ST |
Banka Kala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL055380
| Credited |
09/03/2024
|
|
|
2
| KEVAL DAS(Brother) CH-05-005-020-001/10-A | OTHER |
Banka Kala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL055380
| Credited |
09/03/2024
|
|
|
3
| PAWAN DAS(Self) CH-05-005-020-001/100 | ST |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL055380
| Credited |
09/03/2024
|
|
|
4
| धनेश्वर CH-05-005-020-001/108 | ST |
Banka Kala
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL055380
| Credited |
09/03/2024
|
|
|
5
| ठुरी CH-05-005-020-001/110 | ST |
Banka Kala
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL055380
| Credited |
09/03/2024
|
|
|
6
| परमश्वर CH-05-005-020-001/110 | ST |
Banka Kala
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL055380
| Credited |
09/03/2024
|
|
|
7
| nanhu CH-05-005-020-001/120 | ST |
Banka Kala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL055380
| Credited |
09/03/2024
|
|
|
8
| फुलबासो CH-05-005-020-001/122 | ST |
Banka Kala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL055380
| Credited |
09/03/2024
|
|
|
9
| Ronha(Self) CH-05-005-020-001/127 | ST |
Banka Kala
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL055380
| Credited |
09/03/2024
|
|
|
10
| ghuran das(Son) CH-05-005-020-001/13 | ST |
Banka Kala
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL055380
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 1 | 10 | 10 | 0 | | | | | | | | | | | | | | |