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
| PURNIMA SAHU(Self) CH-03-005-092-002/309 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL024113
|
|
|
|
shravan
|
2
| JAMUNA BAI PAL(Wife) CH-03-005-092-002/33-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL024113
|
|
|
|
shravan
|
3
| DEVENDRA KUMAR(Self) CH-03-005-092-002/316 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL024113
|
|
|
|
shravan
|
4
| ASHOK(Self) CH-03-005-092-002/317 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL024113
|
|
|
|
shravan
|
5
| विमला CH-03-005-092-002/33 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL024113
|
|
|
|
shravan
|
6
| MESHWRI(Wife) CH-03-005-092-002/328 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL024113
|
|
|
|
shravan
|
7
| LAKHITRAM(Self) CH-03-005-092-002/329 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL024113
|
|
|
|
shravan
|
8
| JIVAN(Self) CH-03-005-092-002/330 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL024113
|
|
|
|
shravan
|
9
| CHHANBATTI(Wife) CH-03-005-092-002/331 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL024113
|
|
|
|
shravan
|
10
| SANAT SAHU(Son) CH-03-005-092-002/332 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL024113
|
|
|
|
shravan
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |