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
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
2
| NROTTAM(Son) CH-03-005-092-002/85 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
3
| Kavita CH-03-005-092-002/83 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
4
| HARKHLAL SAHU(Self) CH-03-005-092-002/87-A | OTHER |
PARASBOR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
5
| daneswar(Son) CH-03-005-092-002/9 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
6
| बीरीजबाई CH-03-005-092-002/91 | OTHER |
PARASBOR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
7
| अलख CH-03-005-092-002/95 | OTHER |
PARASBOR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
8
| गायञीबाई CH-03-005-092-002/80 | OTHER |
PARASBOR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
9
| हरप्रसाद CH-03-005-092-002/9 | OTHER |
PARASBOR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
10
| NOHAR SAHU(Brother) CH-03-005-092-002/87 | OTHER |
PARASBOR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |