क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Lajwanti(Self) CH-05-002-039-001/278-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL081538
| Credited |
27/02/2024
|
|
|
2
| Ranu(Self) CH-05-002-039-001/121-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL081538
| Credited |
13/04/2024
|
|
|
3
| Jholar ram CH-05-002-039-001/11 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL081538
| Credited |
27/02/2024
|
|
|
4
| मुनेश्वर राम CH-05-002-039-001/90 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL081538
| Credited |
13/04/2024
|
|
|
5
| मोती लाल CH-05-002-039-001/91 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL081538
| Credited |
13/04/2024
|
|
|
6
| Tileshwri CH-05-002-039-001/109 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0084224
| Credited |
04/03/2024
|
|
|
7
| Manish(Son) CH-05-002-039-001/90 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL081538
| Credited |
13/04/2024
|
|
|
8
| LALJEET CH-05-002-039-001/125-A | OTHER |
Parsondikala
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0084224
| Credited |
04/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |