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
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL012238
| Credited |
18/06/2021
|
|
|
2
| बली राम CH-03-005-092-002/269 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
18/06/2021
|
|
|
3
| nand kumar CH-03-005-092-002/25 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
4
| UMEND(Self) CH-03-005-092-002/25-B | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
18/06/2021
|
|
|
5
| रामचरण CH-03-005-092-002/254 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
6
| suratiya(Self) CH-03-005-092-002/26 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
18/06/2021
|
|
|
7
| Khuman CH-03-005-092-002/260 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
18/06/2021
|
|
|
8
| shivrtaran(Son) CH-03-005-092-002/267 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
18/06/2021
|
|
|
9
| SANTULAL(Self) CH-03-005-092-002/25-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL020217
| Credited |
11/09/2021
|
|
|
10
| Meena bai CH-03-005-092-002/267 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |