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
| RAMSWARUP CH-05-002-039-001/306 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0093498
| Credited |
21/01/2022
|
|
|
2
| Arti(Self) CH-05-002-039-001/227-C | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL0093498
| Credited |
21/01/2022
|
|
|
3
| Uma Rajwade(Self) CH-05-002-039-001/28-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL0093498
| Credited |
21/01/2022
|
|
|
4
| 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 |
3305002WL0093498
| Credited |
21/01/2022
|
|
|
5
| Nano Bai(Self) CH-05-002-039-001/115-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL101862
| Credited |
09/02/2022
|
|
|
6
| रामसाय CH-05-002-039-001/115 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL0093498
| Credited |
21/01/2022
|
|
|
7
| Etra(Self) CH-05-002-039-001/124-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305002WL0093498
| Credited |
21/01/2022
|
|
|
8
| Shivcharan(Self) CH-05-002-039-001/227-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL0093498
| Credited |
21/01/2022
|
|
|
9
| Purnima(Self) CH-05-002-039-001/254-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL0093498
| Credited |
21/01/2022
|
|
|
10
| Rampati(Self) CH-05-002-039-001/25-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305002WL0093498
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |