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
| Devratan(Self) CH-05-002-039-001/128-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL044875
|
|
|
|
|
2
| KAMESHWAR RAM CH-05-002-039-001/231-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL044875
|
|
|
|
|
3
| Kiran CH-05-002-039-001/195-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL044875
|
|
|
|
|
4
| Upendra Kumar CH-05-002-039-001/195-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL044875
|
|
|
|
|
5
| Advansh Rajwade(Son) CH-05-002-039-001/231-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL044875
|
|
|
|
|
6
| Nano Bai(Self) CH-05-002-039-001/115-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL044875
|
|
|
|
|
7
| रामसाय CH-05-002-039-001/115 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL044875
|
|
|
|
|
8
| buddha prakash CH-05-002-039-001/263 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL044875
|
|
|
|
|
9
| laxmaniya CH-05-002-039-001/263 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL044875
|
|
|
|
|
10
| Maheshwari CH-05-002-039-001/131 | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL044875
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |