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
| MEENA SAHU(Wife) CH-03-005-092-002/149-A | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL013423
| Credited |
18/05/2024
|
|
JASOMATI SAHU
|
2
| ACHAL SAHU(Wife) CH-03-005-092-002/152-C | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL013423
| Credited |
18/05/2024
|
|
JASOMATI SAHU
|
3
| बलदाउ CH-03-005-092-002/162 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013423
| Credited |
18/05/2024
|
|
JASOMATI SAHU
|
4
| मंथीर CH-03-005-092-002/163 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013423
| Credited |
18/05/2024
|
|
JASOMATI SAHU
|
5
| Horilal CH-03-005-092-002/15 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013423
| Credited |
18/05/2024
|
|
JASOMATI SAHU
|
6
| रामविलास CH-03-005-092-002/105 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013423
| Credited |
18/05/2024
|
|
JASOMATI SAHU
|
7
| खुमान CH-03-005-092-002/122 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013423
| Credited |
18/05/2024
|
|
JASOMATI SAHU
|
8
| Koushal CH-03-005-092-002/133 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013423
| Credited |
18/05/2024
|
|
JASOMATI SAHU
|
9
| दुरजन CH-03-005-092-002/143 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013423
| Credited |
18/05/2024
|
|
JASOMATI SAHU
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |