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
| SANJU(Son) CH-03-005-092-002/108 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
2
| SAVITRI BAI(Wife) CH-03-005-092-001/236 | OTHER |
KHAPRI
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
3
| MAINA BAI(Wife) CH-03-005-092-001/288 | OTHER |
KHAPRI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
4
| कमलाबाई CH-03-005-092-002/1 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
5
| इंद्रावतीन CH-03-005-092-002/100 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
6
| UJERAM(Son) CH-03-005-092-002/103 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
7
| रामविलास CH-03-005-092-002/105 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
8
| सेंतराम CH-03-005-092-002/107 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
9
| उषाबाई CH-03-005-092-002/109 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
| कुल हाजिरी | 9 | 8 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |