क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| JAMUNA BAI PAL(Wife) CH-03-005-092-002/33-A | OTHER |
PARASBOR
|
P
|
P
|
N
|
N
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL082048
| Credited |
04/05/2023
|
|
|
2
| ANIL(Self) CH-03-005-092-002/328 | OTHER |
PARASBOR
|
P
|
P
|
N
|
N
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL082048
| Credited |
04/05/2023
|
|
|
3
| राजु CH-03-005-092-002/3 | OTHER |
PARASBOR
|
P
|
P
|
N
|
N
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL082048
| Credited |
04/05/2023
|
|
|
4
| SONIA BAI(Wife) CH-03-005-092-002/289 | OTHER |
PARASBOR
|
P
|
P
|
N
|
N
|
2
| 85 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL082048
| Credited |
04/05/2023
|
|
|
5
| NITIN SAHU(Self) CH-03-005-092-002/290 | OTHER |
PARASBOR
|
P
|
P
|
N
|
N
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL082048
| Credited |
04/05/2023
|
|
|
6
| CHITREKHA BAI(Wife) CH-03-005-092-002/291 | OTHER |
PARASBOR
|
P
|
P
|
N
|
N
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL082048
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |