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
| Bhagtu RAM(Self) CH-05-002-039-001/123-A | OTHER |
Parsondikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL145641
| Credited |
29/03/2021
|
|
|
2
| Ranu(Self) CH-05-002-039-001/121-B | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305002WL145641
| Credited |
30/03/2021
|
|
|
3
| Nano Bai(Self) CH-05-002-039-001/115-B | OTHER |
Parsondikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL159043
|
|
|
|
|
4
| रामसाय CH-05-002-039-001/115 | OTHER |
Parsondikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305002WL145641
| Credited |
29/03/2021
|
|
|
5
| तील कुबर CH-05-002-039-001/118 | OTHER |
Parsondikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL145641
| Credited |
30/03/2021
|
|
|
6
| Chandrika CH-05-002-039-001/118-A | OTHER |
Parsondikala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL145641
| Credited |
29/03/2021
|
|
|
7
| JAGAT RAM CH-05-002-039-001/118-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL145641
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 3 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |