क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ROHIT KUMAR SAHU(Self) CH-03-005-092-002/346 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0081543
| Credited |
03/05/2022
|
|
|
2
| komal(Husband) CH-03-005-092-002/350 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0084415
| Credited |
16/11/2022
|
|
|
3
| धुरसिंग CH-03-005-092-002/53 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081543
| Credited |
03/05/2022
|
|
|
4
| सेवाराम CH-03-005-092-002/120 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081543
| Credited |
03/05/2022
|
|
|
5
| बलदाउ CH-03-005-092-002/162 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081543
| Credited |
13/07/2022
|
|
|
6
| SUCHIT KUMAR(Self) CH-03-005-092-001/239 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081543
| Credited |
03/05/2022
|
|
|
7
| खेदूराम CH-03-005-092-001/245 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081543
| Credited |
13/07/2022
|
|
|
8
| दानी CH-03-005-092-001/256 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081543
| Credited |
03/05/2022
|
|
|
9
| BIRENDER(Son) CH-03-005-092-002/164 | OTHER |
PARASBOR
|
P
|
P
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0084415
| Credited |
31/01/2023
|
|
|
10
| SUSHIL KUMAR(Husband) CH-03-005-092-001/306 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081543
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 3 | | | | | | | | | | | | | | |