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
| FULESWARI(Wife) CH-03-005-092-001/325 | OTHER |
KHAPRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
2
| खुमान CH-03-005-092-002/122 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
3
| RISHI KUMAR(Son) CH-03-005-092-002/113 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
4
| TIKARAM(Self) CH-03-005-092-001/325 | OTHER |
KHAPRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
5
| CHAITRAM(Self) CH-03-005-092-001/327 | OTHER |
KHAPRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
6
| MANISHA(Wife) CH-03-005-092-001/327 | OTHER |
KHAPRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
7
| HEMRAJ(Self) CH-03-005-092-001/326 | OTHER |
KHAPRI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
8
| CHUNESWARI(Wife) CH-03-005-092-001/326 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
9
| LALIT KUMAR SAHU(Son) CH-03-005-092-002/113 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
10
| UMESH SAHU(Son) CH-03-005-092-002/120 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |