क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL027914
| Credited |
22/06/2020
|
|
|
2
| NROTTAM(Son) CH-03-005-092-002/85 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL027914
| Credited |
22/06/2020
|
|
|
3
| बुधनतिन CH-03-005-092-002/95 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL027914
| Credited |
22/06/2020
|
|
|
4
| NITIN SAHU(Self) CH-03-005-092-002/290 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL027914
| Credited |
22/06/2020
|
|
|
5
| SANTREEN(Self) CH-03-005-092-002/48 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL027914
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |