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
| Piyari(Sister) CH-05-002-039-001/128-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0086378
| Credited |
06/01/2022
|
|
|
2
| Sunil Kumar(Self) CH-05-002-039-001/115-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0086378
| Credited |
06/01/2022
|
|
|
3
| Ranu(Self) CH-05-002-039-001/121-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0086378
| Credited |
06/01/2022
|
|
|
4
| रामचद्रन CH-05-002-039-001/112 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL092741
| Credited |
21/01/2022
|
|
|
5
| DHANESHWARI YADAV CH-05-002-039-001/119 | OTHER |
Parsondikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0086378
| Credited |
06/01/2022
|
|
|
6
| दिलासों बाई CH-05-002-039-001/121 | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0086378
| Credited |
06/01/2022
|
|
|
7
| सीतादेवी CH-05-002-039-001/112 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0086378
| Credited |
06/01/2022
|
|
|
8
| Maheshwari CH-05-002-039-001/131 | ST |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0086378
| Credited |
21/01/2022
|
|
|
9
| Ganesh(Self) CH-05-002-039-001/121-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0086378
| Credited |
06/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |