क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Radhika bai sahu(Daughter) CH-03-005-092-002/146 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL026705
|
|
|
|
shravan
|
2
| शिवप्रसाद CH-03-005-092-002/147 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
3
| Horilal CH-03-005-092-002/15 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
4
| शामवती CH-03-005-092-002/139 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
5
| Hemlal CH-03-005-092-002/142 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
6
| ललिता CH-03-005-092-002/143 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
7
| श्रीराम CH-03-005-092-002/144 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
8
| REKHA(Self) CH-03-005-092-002/149 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |