क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAMSWARUP CH-05-002-039-001/306 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL085049
| Credited |
13/04/2024
|
|
|
2
| Nano Bai(Self) CH-05-002-039-001/115-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL085049
| Credited |
13/04/2024
|
|
|
3
| रामसाय CH-05-002-039-001/115 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL085049
| Credited |
04/03/2024
|
|
|
4
| Sumitrabai Rajwade(Wife) CH-05-002-039-001/116 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL085049
| Credited |
13/04/2024
|
|
|
5
| Dakhal ram CH-05-002-039-001/116 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL085049
| Credited |
04/03/2024
|
|
|
6
| Amita(Self) CH-05-002-039-001/306-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL085049
| Credited |
13/04/2024
|
|
|
7
| Narshila Rajwade CH-05-002-039-001/421-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL085049
| Credited |
04/03/2024
|
|
|
8
| Rakesh Kumar Rajwade CH-05-002-039-001/421 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL085049
| Credited |
04/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |