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
| Dinesh Rajwade(Self) CH-05-001-005-001/682-A | OTHER |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMBIKAPUR CITY | SBIN0012327 |
3305001WL096965
| Credited |
15/12/2020
|
|
|
2
| Parwesh Kumar Rajwade(Self) CH-05-001-005-001/323-A | OTHER |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL096965
| Credited |
15/12/2020
|
|
|
3
| MANOJ RAJWADE(Self) CH-05-001-005-001/33-C | OTHER |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL096965
| Credited |
15/12/2020
|
|
|
4
| Prahlad CH-05-001-005-001/571 | OTHER |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL096965
| Credited |
15/12/2020
|
|
|
5
| KAMLESH CH-05-001-005-001/852-B | OTHER |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL096965
| Credited |
15/12/2020
|
|
|
6
| Puling Sai CH-05-001-005-001/878 | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL096965
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |