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
| तामेश्वर CH-03-005-092-002/84 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL020881
| Credited |
14/07/2023
|
|
|
2
| BULKHU SAHU(Self) CH-03-005-092-002/78-A | OTHER |
PARASBOR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL020881
| Credited |
14/07/2023
|
|
|
3
| मीनाबाई CH-03-005-092-002/8 | OTHER |
PARASBOR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL020881
| Credited |
14/07/2023
|
|
|
4
| सुखराम(Self) CH-03-005-092-002/82 | OTHER |
PARASBOR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL020881
| Credited |
14/07/2023
|
|
|
5
| परउ CH-03-005-092-002/69 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL020881
| Credited |
14/07/2023
|
|
|
6
| लीलाराम CH-03-005-092-002/73 | OTHER |
PARASBOR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL020881
| Credited |
14/07/2023
|
|
|
7
| साधना CH-03-005-092-002/74 | OTHER |
PARASBOR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL020881
| Credited |
14/07/2023
|
|
|
8
| GANGA PRASAD(Son) CH-03-005-092-002/82 | OTHER |
PARASBOR
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL020881
| Credited |
14/07/2023
|
|
|
9
| TUMMAN CH-03-005-092-002/70 | OTHER |
PARASBOR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL020881
| Credited |
14/07/2023
|
|
|
10
| CHANDRVANSHI(Son) CH-03-005-092-002/72 | OTHER |
PARASBOR
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 147.333 |
442
|
0
|
0
|
442
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL020881
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |