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
| Biban kumar(Self) CH-05-002-039-001/210-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305002WL156310
| Credited |
01/05/2021
|
|
|
2
| Aman RAM(Self) CH-05-002-039-001/207-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL127879
| Credited |
29/03/2021
|
|
|
3
| Pin Kumar(Self) CH-05-002-039-001/20-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305002WL156310
| Credited |
01/05/2021
|
|
|
4
| Shivcharan(Self) CH-05-002-039-001/227-A | OTHER |
Parsondikala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL127879
| Credited |
30/03/2021
|
|
|
5
| Ramkunwari CH-05-002-039-001/20 | OTHER |
Parsondikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL127879
| Credited |
12/07/2021
|
|
|
6
| Sumitra(Wife) CH-05-002-039-001/227-A | OTHER |
Parsondikala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL127879
| Credited |
30/03/2021
|
|
|
7
| धनेश्वरी CH-05-002-039-001/205 | ST |
Parsondikala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL127879
| Credited |
30/03/2021
|
|
|
8
| Dalai Rajwade CH-05-002-039-001/21 | OTHER |
Parsondikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL127879
| Credited |
30/03/2021
|
|
|
9
| Sanjay(Self) CH-05-002-039-001/227-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | AMBIKAPUR II | CNRB0017915 |
3305002WL127879
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 6 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |