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
| तामेश्वर CH-03-005-092-002/84 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
2
| NROTTAM(Son) CH-03-005-092-002/85 | OTHER |
PARASBOR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
3
| NEERA BAI SAHU(Wife) CH-03-005-092-002/78-A | OTHER |
PARASBOR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
4
| मीनाबाई CH-03-005-092-002/8 | OTHER |
PARASBOR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
5
| सुखराम(Self) CH-03-005-092-002/82 | OTHER |
PARASBOR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
6
| पंचम CH-03-005-092-002/88 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
7
| जीवन CH-03-005-092-002/88 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
8
| राजकुमारी CH-03-005-092-002/86 | OTHER |
PARASBOR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
9
| HARKHLAL SAHU(Self) CH-03-005-092-002/87-A | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
10
| NOHAR SAHU(Self) CH-03-005-092-002/87-B | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
| कुल हाजिरी | 5 | 0 | 7 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |