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
| ललीता CH-05-005-023-001/74 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL027663
| Credited |
15/06/2021
|
|
|
2
| SHIVMANGAL(Self) CH-05-005-023-001/879 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL027663
| Credited |
15/06/2021
|
|
|
3
| JUGAN(Wife) CH-05-005-023-001/879 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL027663
| Credited |
15/06/2021
|
|
|
4
| bechu ram(Self) CH-05-005-023-001/52 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL027663
| Credited |
15/06/2021
|
|
|
5
| प्रेम कुमार CH-05-005-023-001/59 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL027663
| Credited |
15/06/2021
|
|
|
6
| गम्भीर CH-05-005-023-001/74 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL027663
| Credited |
15/06/2021
|
|
|
7
| आत्मा CH-05-005-023-001/91 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL027663
| Credited |
15/06/2021
|
|
|
8
| Arjun(Son) CH-05-005-023-001/992 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL027663
| Credited |
15/06/2021
|
|
|
9
| शिवप्रवेष तिवारी(Self) CH-05-005-023-001/900 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL027663
| Credited |
15/06/2021
|
|
|
10
| सरोज तिवारी(Wife) CH-05-005-023-001/900 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL027663
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |