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
| chitranjan CH-05-002-039-001/273 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
2
| Mindar ram CH-05-002-039-001/36 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
3
| KENDU RAM CH-05-002-039-001/53 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CENTRAL BANK OF INDIA | Lahpatra | 497116 |
|
|
|
|
|
4
| बंसतराम CH-05-002-039-001/88 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
|
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
5
| Bigni bai CH-05-002-039-001/50 | OTHER |
Parsondikala
|
P
|
|
|
|
|
|
1
| 83.73 |
83.73
|
0
|
0
|
83.73
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
|
|
|
|
|
6
| सोहर दास CH-05-002-039-001/58 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
7
| संतोष CH-05-002-039-001/70 | OTHER |
Parsondikala
|
P
|
|
P
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
8
| बन्धुराम CH-05-002-039-001/122 | OTHER |
Parsondikala
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
9
| Ram bai CH-05-002-039-001/17 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
10
| pilli baai CH-05-002-039-001/14 | SC |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
11
| Dhanu ram CH-05-002-039-001/43 | OTHER |
Parsondikala
|
P
|
|
|
|
|
|
1
| 83.73 |
83.73
|
0
|
0
|
83.73
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
12
| Rajendra CH-05-002-039-001/26 | ST |
Parsondikala
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
13
| somar sai CH-05-002-039-001/13 | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
14
| मोती लाल CH-05-002-039-001/91 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
|
|
|
15
| Dhanu Ram CH-05-002-039-001/273 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 12 | 11 | 10 | 9 | 8 | | | | | | | | | | | | | | |