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
| PRAMOD(Son) CH-03-005-092-002/157 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL016668
|
|
|
|
|
2
| मंथीर CH-03-005-092-002/163 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016668
|
|
|
|
|
3
| kuntebai(Self) CH-03-005-092-002/18 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016668
|
|
|
|
|
4
| माधो CH-03-005-092-002/24 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016668
|
|
|
|
|
5
| nand kumar CH-03-005-092-002/25 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016668
|
|
|
|
|
6
| दुरजन CH-03-005-092-002/143 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016668
|
|
|
|
|
7
| शिवप्रसाद CH-03-005-092-002/147 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016668
|
|
|
|
|
8
| राधिका CH-03-005-092-002/147 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016668
|
|
|
|
|
9
| MEENA SAHU(Daughter-in-Law) CH-03-005-092-002/149 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016668
|
|
|
|
|
10
| SANTULAL(Self) CH-03-005-092-002/25-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016668
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |