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
| सीमा CH-03-005-092-002/110 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
2
| पवन CH-03-005-092-002/114 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
3
| लोकनाथ CH-03-005-092-002/115-A | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
4
| राजेश CH-03-005-092-002/117 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
5
| संतोषी बाई CH-03-005-092-002/121 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
6
| तुगलाल CH-03-005-092-002/123 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
7
| चमेली CH-03-005-092-002/123 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
8
| GOVARDHAN(Son) CH-03-005-092-002/125 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
9
| ROSHAN(Son) CH-03-005-092-002/116 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 6 | 5 | | | | | | | | | | | | | | |