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
|
A
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
2
| बली राम CH-03-005-092-002/269 | OTHER |
PARASBOR
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
3
| Revti CH-03-005-092-002/273 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
4
| Viswasha CH-03-005-092-002/282 | 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
| KUMARI CH-03-005-092-002/283 | 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
| Puna ram CH-03-005-092-002/287 | 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
|
7
| SONIA BAI(Wife) CH-03-005-092-002/289 | 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
|
8
| RAMESHWAR(Self) CH-03-005-092-002/267-A | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079658
| Credited |
30/03/2024
|
|
JASOMATI SAHU
|
9
| Savitri CH-03-005-092-002/278 | 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
|
10
| PAVAN KUMAR(Son) CH-03-005-092-002/284 | 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 | 10 | 9 | 0 | 10 | 0 | 6 | 8 | | | | | | | | | | | | | | |