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
| उर्मिला CH-03-005-092-002/128 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL074040
| Credited |
14/03/2024
|
|
|
2
| SUCHIT KUMAR(Self) CH-03-005-092-001/239 | OTHER |
KHAPRI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074040
| Credited |
17/01/2024
|
|
|
3
| MAINA BAI(Wife) CH-03-005-092-001/288 | OTHER |
KHAPRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074040
| Credited |
14/03/2024
|
|
|
4
| कमलाबाई CH-03-005-092-002/1 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074040
| Credited |
14/03/2024
|
|
|
5
| राजेश CH-03-005-092-002/117 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074040
| Credited |
14/03/2024
|
|
|
6
| GOVARDHAN(Son) CH-03-005-092-002/125 | OTHER |
PARASBOR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074040
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |