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
| PURNIMA SAHU(Self) CH-03-005-092-002/309 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL099738
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
2
| MANSUKH(Self) CH-03-005-092-002/315 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL099738
| Credited |
12/04/2024
|
|
JASOMATI SAHU
|
3
| MADHU(Wife) CH-03-005-092-002/335 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | BIJAPUR | UBIN0565521 |
3303005WL099738
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
4
| GANGA BAI(Wife) CH-03-005-092-002/302 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099738
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
5
| RAKESH KUMAR(Self) CH-03-005-092-002/304 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099738
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
6
| MESHWRI(Wife) CH-03-005-092-002/328 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099738
| Credited |
12/04/2024
|
|
JASOMATI SAHU
|
7
| JIVAN(Self) CH-03-005-092-002/330 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099738
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
8
| SANAT SAHU(Son) CH-03-005-092-002/332 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099738
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |