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
| MEENA SAHU(Wife) CH-03-005-092-002/149-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
2
| बिसनु CH-03-005-092-002/152 | OTHER |
PARASBOR
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
3
| Hemlal CH-03-005-092-002/142 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
4
| महेश CH-03-005-092-002/148 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
5
| SANTOSH(Self) CH-03-005-092-002/149 | OTHER |
PARASBOR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
6
| चुनुराम CH-03-005-092-002/13 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
7
| दुवासु CH-03-005-092-002/130 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
8
| anita CH-03-005-092-002/133 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
9
| REKHCHAND(Son) CH-03-005-092-002/136 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 7 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |