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
| उर्मिला CH-03-005-092-002/128 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
2
| खम्हन CH-03-005-092-002/129 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
3
| संतोषी बाई CH-03-005-092-002/121 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
4
| खुमान CH-03-005-092-002/122 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
5
| KEVRI BAI(Wife) CH-03-005-092-002/122-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
6
| चमेली CH-03-005-092-002/123 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
7
| बैसाखु CH-03-005-092-002/125 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |