क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANJU(Wife) CH-03-005-092-002/341 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL020217
| Credited |
11/09/2021
|
|
|
2
| सकुन CH-03-005-092-002/42 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL006856
| Credited |
05/06/2021
|
|
|
3
| जितेन्द्र CH-03-005-092-002/54 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL006856
| Credited |
05/06/2021
|
|
|
4
| लेखराम CH-03-005-092-002/55 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL006856
| Credited |
05/06/2021
|
|
|
5
| शंकर(Husband) CH-03-005-092-002/63 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL006856
| Credited |
05/06/2021
|
|
|
6
| duje ram(Son) CH-03-005-092-002/63 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL006856
| Credited |
05/06/2021
|
|
|
7
| KAMLESH KUMAR SAHU(Self) CH-03-005-092-002/63-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL006856
| Credited |
05/06/2021
|
|
|
8
| SANAT SAHU(Son) CH-03-005-092-002/332 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL006856
| Credited |
05/06/2021
|
|
|
9
| RAJESH(Self) CH-03-005-092-002/341 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL006856
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |