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
| नानसाय CH-05-001-003-001/116 | ST |
Bhafauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL091468
| Credited |
24/03/2023
|
|
|
2
| कन्नीलाल CH-05-001-003-001/12 | ST |
Bhafauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 4 |
28
|
0
|
0
|
28
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL091468
| Credited |
24/03/2023
|
|
|
3
| सुरमनीया CH-05-001-003-001/12 | ST |
Bhafauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 4 |
28
|
0
|
0
|
28
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
3305001WL091468
| Credited |
25/03/2023
|
|
|
4
| धनोश्वरी CH-05-001-003-001/10 | ST |
Bhafauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL091468
| Credited |
25/03/2023
|
|
|
5
| Jagarnath(Self) CH-05-001-003-001/10-A | ST |
Bhafauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL091468
| Credited |
25/03/2023
|
|
|
6
| BRIJ LAL(Self) CH-05-001-003-001/1000010 | OTHER |
Bhafauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL091468
| Credited |
25/03/2023
|
|
|
7
| भिनसो CH-05-001-003-001/107 | ST |
Bhafauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL091468
| Credited |
25/03/2023
|
|
|
8
| INJORIYA(Self) CH-05-001-003-001/1000011 | OTHER |
Bhafauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL091468
| Credited |
25/03/2023
|
|
|
9
| NAND KUMAR(Self) CH-05-001-003-001/1000018 | OTHER |
Bhafauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL091468
| Credited |
24/03/2023
|
|
|
10
| MAYA(Wife) CH-05-001-003-001/1000010 | OTHER |
Bhafauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL091468
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |