क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KISHAN SAHU(Self) CH-03-005-092-002/152-B | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL026705
|
|
|
|
shravan
|
2
| Jaipal sahu(Self) CH-03-005-092-002/161-B | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL026705
|
|
|
|
shravan
|
3
| NADESWARI(Granddaughter) CH-03-005-092-002/16 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIJAPUR | UBIN0565521 |
3303005WL026705
|
|
|
|
shravan
|
4
| PRAMOD(Son) CH-03-005-092-002/157 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL026705
|
|
|
|
shravan
|
5
| जामुनबाई CH-03-005-092-002/158 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
6
| प्रेमलाल CH-03-005-092-002/159 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
7
| छबलु(Self) CH-03-005-092-002/161 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
8
| बुधारू CH-03-005-092-002/155 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
9
| ज्योतिबाई CH-03-005-092-002/154 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
10
| SAVNT(Son) CH-03-005-092-002/163 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL026705
|
|
|
|
shravan
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |