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
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL099738
| Credited |
13/04/2024
|
|
suchit kumar
|
2
| KISHAN SAHU(Self) CH-03-005-092-002/152-B | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL099738
| Credited |
13/04/2024
|
|
suchit kumar
|
3
| Radhika bai sahu(Daughter) CH-03-005-092-002/146 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL099738
| Credited |
12/04/2024
|
|
suchit kumar
|
4
| शिवप्रसाद CH-03-005-092-002/147 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099738
| Credited |
12/04/2024
|
|
suchit kumar
|
5
| Horilal CH-03-005-092-002/15 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099738
| Credited |
13/04/2024
|
|
suchit kumar
|
6
| कमलेश CH-03-005-092-002/137 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099738
| Credited |
13/04/2024
|
|
suchit kumar
|
7
| दिपक CH-03-005-092-002/139 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099738
| Credited |
12/04/2024
|
|
suchit kumar
|
8
| Hemlal CH-03-005-092-002/142 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099738
| Credited |
13/04/2024
|
|
suchit kumar
|
9
| दुरजन CH-03-005-092-002/143 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099738
| Credited |
12/04/2024
|
|
suchit kumar
|
10
| REKHCHAND(Son) CH-03-005-092-002/136 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099738
| Credited |
13/04/2024
|
|
suchit kumar
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |