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
| Gurusharan(Self) CH-05-002-039-001/420-A | OTHER |
Parsondikala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305002WL0054630
| Credited |
23/12/2022
|
|
|
2
| Purnima(Wife) CH-05-002-039-001/418-A | OTHER |
Parsondikala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL0054630
| Credited |
23/12/2022
|
|
|
3
| Raju Rajak(Self) CH-05-002-039-001/430-A | ST |
Parsondikala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0054630
| Credited |
23/12/2022
|
|
|
4
| फलेश्वर(Brother) CH-05-002-039-001/91-A | OTHER |
Parsondikala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0054630
| Credited |
23/12/2022
|
|
|
5
| प्रेम साय(Brother) CH-05-002-039-001/92-A | OTHER |
Parsondikala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0054630
| Credited |
23/12/2022
|
|
|
6
| Chhotu Ram(Son) CH-05-002-039-001/93 | OTHER |
Parsondikala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL0054630
| Credited |
23/12/2022
|
|
|
7
| Disi Rajwade CH-05-002-039-001/98-A | OTHER |
Parsondikala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL0054630
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |