क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| उर्मिला CH-03-005-092-002/128 | OTHER |
PARASBOR
|
X
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0081543
| Credited |
03/05/2022
|
|
|
2
| कमलेश CH-03-005-092-002/137 | OTHER |
PARASBOR
|
X
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081543
| Credited |
03/05/2022
|
|
|
3
| सतभामा CH-03-005-092-002/28 | OTHER |
PARASBOR
|
X
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081543
| Credited |
03/05/2022
|
|
|
4
| Kavita CH-03-005-092-002/83 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081543
| Credited |
03/05/2022
|
|
|
5
| इंद्राबाई CH-03-005-092-002/84 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0084415
| Credited |
31/01/2023
|
|
|
6
| KAMAL CH-03-005-092-002/92 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081543
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 3 | | | | | | | | | | | | | | |