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
| ACHAL SAHU(Wife) CH-03-005-092-002/152-C | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL086240
| Credited |
13/04/2024
|
|
suchit kumar
|
2
| GOMATI SAHU(Wife) CH-03-005-092-002/260-A | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL086240
| Credited |
13/04/2024
|
|
suchit kumar
|
3
| विजय कुमार CH-03-005-092-002/268 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086240
| Credited |
13/04/2024
|
|
suchit kumar
|
4
| संतुलाल CH-03-005-092-002/131 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086240
| Credited |
13/04/2024
|
|
suchit kumar
|
5
| अवधराम CH-03-005-092-002/135 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086240
| Credited |
13/04/2024
|
|
suchit kumar
|
6
| जामुनबाई CH-03-005-092-002/158 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086240
| Credited |
13/04/2024
|
|
suchit kumar
|
7
| रामचरण CH-03-005-092-002/254 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086240
| Credited |
13/04/2024
|
|
suchit kumar
|
8
| RAJU(Son) CH-03-005-092-002/259 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086240
| Credited |
13/04/2024
|
|
suchit kumar
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |