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
| BAHADUR SAHU(Son) CH-03-005-092-002/268 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL005194
| Credited |
11/05/2023
|
|
|
2
| हंस कुमार CH-03-005-092-002/273 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0010667
| Credited |
20/05/2023
|
|
|
3
| सुकाल CH-03-005-092-002/277 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
12/05/2023
|
|
|
4
| Hemant CH-03-005-092-002/277 | OTHER |
PARASBOR
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 2 |
4
|
0
|
0
|
4
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
12/05/2023
|
|
|
5
| उजे राम CH-03-005-092-002/281 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
12/05/2023
|
|
|
6
| lukesh(Self) CH-03-005-092-002/29 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
12/05/2023
|
|
|
7
| NITIN SAHU(Self) CH-03-005-092-002/290 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
11/05/2023
|
|
|
8
| suratiya(Self) CH-03-005-092-002/26 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
12/05/2023
|
|
|
9
| CHITREKHA BAI(Wife) CH-03-005-092-002/291 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
12/05/2023
|
|
|
10
| PAVAN KUMAR(Son) CH-03-005-092-002/284 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |