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
| SHASHI KUMAR SAHU(Son) CH-03-005-092-002/157 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
2
| चंद्रिका CH-03-005-092-002/158 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
18/06/2021
|
|
|
3
| प्रेमलाल CH-03-005-092-002/159 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
18/06/2021
|
|
|
4
| ROHIT KUMAR(Son) CH-03-005-092-002/16 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
5
| RAJENDR KUMAR(Son) CH-03-005-092-002/163 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
18/06/2021
|
|
|
6
| खेमु CH-03-005-092-002/164 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
18/06/2021
|
|
|
7
| जुगबती CH-03-005-092-002/164 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
18/06/2021
|
|
|
8
| जयपाल(Son) CH-03-005-092-002/161 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
18/06/2021
|
|
|
9
| DULSIYA BAI(Wife) CH-03-005-092-002/164-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
10
| RUKHMANI BAI(Wife) CH-03-005-092-002/162 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL012238
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |