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
| Gayatri(Sister) CH-05-001-005-001/589 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305001WL082555
| Credited |
30/08/2017
|
|
|
2
| Shyamdil(Self) CH-05-001-005-001/590 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL082555
| Credited |
30/08/2017
|
|
|
3
| Sukhwari(Wife) CH-05-001-005-001/590 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL082555
| Credited |
30/08/2017
|
|
|
4
| Muneshwar(Self) CH-05-001-005-001/591 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL082555
| Credited |
30/08/2017
|
|
|
5
| Kaushilya(Wife) CH-05-001-005-001/591 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL082555
| Credited |
30/08/2017
|
|
|
6
| Devbrat(Son) CH-05-001-005-001/591 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL082555
| Credited |
30/08/2017
|
|
|
7
| Remu yadav(Wife) CH-05-001-005-001/613-A | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL082555
| Credited |
30/08/2017
|
|
|
8
| Sunita(Self) CH-05-001-005-001/638 | OTHER |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL082555
| Credited |
30/08/2017
|
|
|
9
| PAWAN KUMARI(Wife) CH-05-001-005-001/789 | OTHER |
Parsa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL082555
| Credited |
30/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |