क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुकेश CH-03-005-092-002/74 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
2
| SARSWATI SAHU(Wife) CH-03-005-092-002/346 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
3
| JASOMI MAHAR(Self) CH-03-005-092-002/352 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
4
| ROHIT KUMAR SAHU(Self) CH-03-005-092-002/346 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
5
| LALITA BAI SAHU(Self) CH-03-005-092-002/353 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
6
| sunita CH-03-005-092-002/106 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
7
| santan CH-03-005-092-002/106 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
8
| जानकी बाई CH-03-005-092-002/117 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
9
| GULAB TIWARI(Self) CH-03-005-092-002/345 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
10
| PREMLATA TIWARI(Wife) CH-03-005-092-002/345 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0071430
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |