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
| ललेश्वर राम(Son) CH-05-002-039-001/25-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | AMBIKAPUR II | CNRB0017915 |
3305002WL0049333
| Credited |
10/12/2022
|
|
|
2
| Uma Rajwade(Self) CH-05-002-039-001/28-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL0049333
| Credited |
10/12/2022
|
|
|
3
| Sarla(Wife) CH-05-002-039-001/249-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0049333
| Credited |
10/12/2022
|
|
|
4
| Nano Bai(Self) CH-05-002-039-001/115-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL0049333
| Credited |
10/12/2022
|
|
|
5
| Sumitra(Self) CH-05-002-039-001/116-C | OTHER |
Parsondikala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL0049333
|
|
|
|
|
6
| Pin Kumar(Self) CH-05-002-039-001/20-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305002WL0049333
| Credited |
10/12/2022
|
|
|
7
| Dakhal ram CH-05-002-039-001/116 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0049333
| Credited |
10/12/2022
|
|
|
8
| Purnima(Self) CH-05-002-039-001/254-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL0049333
| Credited |
10/12/2022
|
|
|
9
| Rampati(Self) CH-05-002-039-001/25-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305002WL0049333
| Credited |
10/12/2022
|
|
|
10
| Tulachand CH-05-002-039-001/101 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305002WL0049333
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |