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
| VIRENDRA KUMAR(Son) CH-05-005-019-001/244 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL134749
| Credited |
30/03/2021
|
|
|
2
| Silavati Maravi(Wife) CH-05-005-019-001/119-A | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL134749
| Credited |
30/03/2021
|
|
|
3
| Sobhnath maravi(Self) CH-05-005-019-001/119-A | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL134749
| Credited |
30/03/2021
|
|
|
4
| Raju CH-05-005-019-001/179 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL134749
| Credited |
30/03/2021
|
|
|
5
| Foolwati CH-05-005-019-001/179 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL134749
| Credited |
30/03/2021
|
|
|
6
| पहरू CH-05-005-019-001/285 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL134749
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |