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
| तामेश्वर CH-03-005-092-002/84 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL077090
| Credited |
01/04/2023
|
|
|
2
| NEERA BAI SAHU(Wife) CH-03-005-092-002/78-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0085129
| Credited |
17/05/2023
|
|
|
3
| BULKHU SAHU(Self) CH-03-005-092-002/78-A | OTHER |
PARASBOR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL077090
| Credited |
31/03/2023
|
|
|
4
| रामकुमार CH-03-005-092-002/78 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL077090
| Credited |
01/04/2023
|
|
|
5
| नरसिंग CH-03-005-092-002/80 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL077090
| Credited |
01/04/2023
|
|
|
6
| पंचम CH-03-005-092-002/88 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL077090
| Credited |
01/04/2023
|
|
|
7
| बीरीजबाई CH-03-005-092-002/91 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL077090
| Credited |
01/04/2023
|
|
|
8
| नारद CH-03-005-092-002/92 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL077090
| Credited |
01/04/2023
|
|
|
9
| GANGA PRASAD(Son) CH-03-005-092-002/82 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL077090
| Credited |
01/04/2023
|
|
|
10
| HARIPRASAD(Son) CH-03-005-092-002/85 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL077090
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |