क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SANJU(Son) CH-03-005-092-002/108 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0081226
| Credited |
03/05/2022
|
|
|
2
| ROSHAN SAHU(Son) CH-03-005-092-001/248 | OTHER |
KHAPRI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0081226
| Credited |
03/05/2022
|
|
|
3
| दीलिप CH-03-005-092-001/258 | OTHER |
KHAPRI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081226
| Credited |
03/05/2022
|
|
|
4
| ARJUN(Self) CH-03-005-092-001/274 | OTHER |
KHAPRI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081226
| Credited |
04/05/2022
|
|
|
5
| ताराचंद CH-03-005-092-001/244 | OTHER |
KHAPRI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081226
| Credited |
03/05/2022
|
|
|
6
| सेंतराम CH-03-005-092-002/107 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081226
| Credited |
03/05/2022
|
|
|
7
| खम्हन CH-03-005-092-002/129 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081226
| Credited |
10/07/2022
|
|
|
8
| HARISH(Son) CH-03-005-092-002/12 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081226
| Credited |
03/05/2022
|
|
|
9
| MUKESH(Self) CH-03-005-092-001/347 | OTHER |
KHAPRI
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081226
|
|
|
|
|
10
| KAMAL(Self) CH-03-005-092-001/318 | OTHER |
KHAPRI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0082300
| Credited |
23/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |