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
| MANISHA(Wife) CH-03-005-092-002/148 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL032559
|
|
|
|
JASOMATI SAHU
|
2
| Gomti(Wife) CH-03-005-092-002/270 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL032559
|
|
|
|
JASOMATI SAHU
|
3
| लोकनाथ CH-03-005-092-002/115-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL032559
|
|
|
|
JASOMATI SAHU
|
4
| SUKRITA(Granddaughter) CH-03-005-092-002/134 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL032559
|
|
|
|
JASOMATI SAHU
|
5
| जंत्रीबाई CH-03-005-092-002/136 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL032559
|
|
|
|
JASOMATI SAHU
|
6
| दूर्गा CH-03-005-092-002/138 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL032559
|
|
|
|
JASOMATI SAHU
|
7
| देवंतीन CH-03-005-092-002/138 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL032559
|
|
|
|
JASOMATI SAHU
|
8
| HARISH(Son) CH-03-005-092-002/12 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL032559
|
|
|
|
JASOMATI SAHU
|
9
| SOMNATH(Son) CH-03-005-092-002/129 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL032559
|
|
|
|
JASOMATI SAHU
|
10
| LALIT KUMAR SAHU(Son) CH-03-005-092-002/113 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032559
|
|
|
|
JASOMATI SAHU
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |