क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| LAXMIPRASAD(Self) CH-03-005-092-002/334 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
2
| रतनु(Self) CH-03-005-092-002/39 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
3
| राजेश CH-03-005-092-002/46 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
4
| प्रभुराम CH-03-005-092-002/5 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
5
| NITIN SAHU(Self) CH-03-005-092-002/290 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
6
| राजु CH-03-005-092-002/3 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
7
| ईश्वरी CH-03-005-092-002/32 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
8
| PUNNU RAM(Self) CH-03-005-092-002/301 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
9
| REKHCHAND(Self) CH-03-005-092-002/308 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
10
| PRAHLAD DHIMAR(Self) CH-03-005-092-002/348 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |