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
| Rampati(Wife) CH-05-002-039-001/25-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3305002WL099615
| Credited |
19/12/2020
|
|
|
2
| Amita CH-05-002-039-001/306 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
3305002WL099615
| Credited |
24/02/2021
|
|
|
3
| Sanjay(Self) CH-05-002-039-001/51-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL099615
| Credited |
19/12/2020
|
|
|
4
| RAMSWARUP CH-05-002-039-001/306 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL099615
| Credited |
24/02/2021
|
|
|
5
| Purnima(Wife) CH-05-002-039-001/418-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL099615
| Credited |
24/02/2021
|
|
|
6
| Purnima(Self) CH-05-002-039-001/254-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL099615
| Credited |
19/12/2020
|
|
|
7
| Dal sai(Self) CH-05-002-039-001/418-C | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL103369
| Credited |
05/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |