क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RADHIKA(Self) CH-03-005-092-002/339 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
2
| KIRAN SAHU(Self) CH-03-005-092-002/350 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
3
| komal(Husband) CH-03-005-092-002/350 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0081551
| Credited |
15/09/2022
|
|
|
4
| रामचरण CH-03-005-092-002/254 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
5
| कमलौतिन CH-03-005-092-002/254 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
6
| केजाबाई CH-03-005-092-002/257 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081719
| Credited |
12/09/2022
|
|
|
7
| कन्हैया(Son) CH-03-005-092-002/257 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 2 | 2 | | | | | | | | | | | | | | |