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
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL124734
| Credited |
06/07/2021
|
|
|
2
| Laxmi(Self) CH-05-002-039-001/116-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL124734
| Credited |
06/07/2021
|
|
|
3
| Bhagtu RAM(Self) CH-05-002-039-001/123-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL124734
| Credited |
29/03/2021
|
|
|
4
| Ranu(Self) CH-05-002-039-001/121-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL156310
| Credited |
30/04/2021
|
|
|
5
| Sunil Kumar(Self) CH-05-002-039-001/115-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL160042
| Rejected |
|
|
|
6
| Nano Bai(Self) CH-05-002-039-001/115-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL159043
|
|
|
|
|
7
| Pin Kumar(Self) CH-05-002-039-001/20-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305002WL156310
| Credited |
01/05/2021
|
|
|
8
| Etra(Self) CH-05-002-039-001/124-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305002WL159006
| Credited |
02/09/2023
|
|
|
9
| Baleshwar(Self) CH-05-002-039-001/111-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL124734
| Credited |
30/03/2021
|
|
|
10
| Tulsi ram CH-05-002-039-001/2 | ST |
Parsondikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL124734
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |