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
| उरसीला मिंज(Wife) CH-05-005-025-001/301-A | ST |
Jamdi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL089570
| Credited |
24/03/2023
|
|
|
2
| अजय कुमार मिंज(Husband) CH-05-005-025-001/301-A | ST |
Jamdi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL089570
| Credited |
24/03/2023
|
|
|
3
| Gupta ram(Self) CH-05-005-025-001/341 | ST |
Jamdi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL089570
| Credited |
24/03/2023
|
|
|
4
| Mankuwar(Wife) CH-05-005-025-001/341 | ST |
Jamdi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL089570
| Credited |
25/03/2023
|
|
|
5
| सारद(Self) CH-05-005-025-001/344-A | ST |
Jamdi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL089570
| Credited |
24/03/2023
|
|
|
6
| Sona(Self) CH-05-005-025-001/307 | ST |
Jamdi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL089570
| Credited |
25/03/2023
|
|
|
7
| Chajren(Wife) CH-05-005-025-001/289-D | ST |
Jamdi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL089570
| Credited |
24/03/2023
|
|
|
8
| mahabir(Self) CH-05-005-025-001/301 | ST |
Jamdi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL089570
| Credited |
25/03/2023
|
|
|
9
| Runiya(Wife) CH-05-005-025-001/301 | ST |
Jamdi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL089570
| Credited |
24/03/2023
|
|
|
10
| Juli(Wife) CH-05-005-025-001/307 | ST |
Jamdi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL089570
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |