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
| शंकर(Husband) CH-03-005-092-002/63 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
2
| मायाबाई CH-03-005-092-002/68 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
3
| परउ CH-03-005-092-002/69 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
4
| लीलाराम CH-03-005-092-002/73 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
5
| जीवन CH-03-005-092-002/88 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
6
| CHANDRESH(Son) CH-03-005-092-002/72 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
7
| TUMMAN CH-03-005-092-002/70 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0020109
| Credited |
12/06/2024
|
|
preet sahu
|
8
| RAMDYAL SAHU(Son) CH-03-005-092-002/94 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |