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
| NAIHARO(Wife) CH-05-005-019-001/55-A | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL020505
| Credited |
18/06/2021
|
|
|
2
| PARASNATH(Son) CH-05-005-019-001/58 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL020505
| Credited |
18/06/2021
|
|
|
3
| RAIMUNI MARAVI(Daughter) CH-05-005-019-001/120 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL006611
| Credited |
30/04/2021
|
|
|
4
| DIPAK MARAVI(Son) CH-05-005-019-001/159 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL020505
| Credited |
18/06/2021
|
|
|
5
| Chengani CH-05-005-019-001/300 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL020505
| Credited |
19/06/2021
|
|
|
6
| Budhawa CH-05-005-019-001/301 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL006611
| Credited |
30/04/2021
|
|
|
7
| रामेश्वर CH-05-005-019-001/148 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL020505
| Credited |
19/06/2021
|
|
|
8
| Basant CH-05-005-019-001/159 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL020505
| Credited |
19/06/2021
|
|
|
9
| Ravi raj CH-05-005-019-001/120 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL006611
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |