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
| SATANAND SAHU(Self) CH-03-005-092-002/366 | OTHER |
PARASBOR
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0085400
| Credited |
17/05/2023
|
|
|
2
| दशरथ CH-03-005-092-002/46 | OTHER |
PARASBOR
|
N
|
N
|
N
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081729
| Credited |
04/05/2023
|
|
|
3
| राधेलाल CH-03-005-092-002/48 | OTHER |
PARASBOR
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081729
| Credited |
04/05/2023
|
|
|
4
| PYARA(Self) CH-03-005-092-002/48 | OTHER |
PARASBOR
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081729
| Credited |
04/05/2023
|
|
|
5
| तिरित CH-03-005-092-002/5 | OTHER |
PARASBOR
|
N
|
N
|
N
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081729
| Credited |
04/05/2023
|
|
|
6
| सकुनबाई CH-03-005-092-002/51 | OTHER |
PARASBOR
|
N
|
N
|
N
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081729
| Credited |
04/05/2023
|
|
|
7
| MEENA YADAV(Self) CH-03-005-092-002/354 | OTHER |
PARASBOR
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081729
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 6 | 7 | 7 | | | | | | | | | | | | | | |