क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| PURNIMA SAHU(Self) CH-03-005-092-002/309 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
2
| DHARAMPAL(Self) CH-03-005-092-002/335 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BIJAPUR | UBIN0565521 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
3
| GANESH(Self) CH-03-005-092-002/343 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
4
| ASHOK(Self) CH-03-005-092-002/317 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
5
| ईश्वरी CH-03-005-092-002/32 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
6
| SONIYABAI(Wife) CH-03-005-092-002/336 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
7
| GAYAPRASAD(Self) CH-03-005-092-002/344 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
8
| LAKHITRAM(Self) CH-03-005-092-002/329 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
9
| SANAT SAHU(Son) CH-03-005-092-002/332 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
10
| RAJESH(Self) CH-03-005-092-002/341 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |