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
| mona sahu(Wife) CH-03-005-092-002/370 | OTHER |
PARASBOR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165.75 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL020309
| Credited |
12/06/2024
|
|
shravan
|
2
| NARSING SAHU(Self) CH-03-005-092-002/379 | OTHER |
PARASBOR
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 147.333 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL020309
| Credited |
12/06/2024
|
|
shravan
|
3
| panmeswar sahu(Self) CH-03-005-092-002/369 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL020309
| Credited |
12/06/2024
|
|
shravan
|
4
| CHITREKHA SAHU(Self) CH-03-005-092-002/380 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL020309
| Credited |
12/06/2024
|
|
shravan
|
5
| tarni dhanakar(Wife) CH-03-005-092-002/359 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL020309
| Credited |
12/06/2024
|
|
shravan
|
6
| jemin dhankar(Wife) CH-03-005-092-002/360 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL020309
| Credited |
12/06/2024
|
|
shravan
|
7
| Bhagirathi Sahu(Self) CH-03-005-092-002/372 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL020309
| Credited |
12/06/2024
|
|
shravan
|
8
| KUBER SINGH SAHU(Self) CH-03-005-092-002/381 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL020309
| Credited |
12/06/2024
|
|
shravan
|
9
| kiran sahu(Wife) CH-03-005-092-002/371 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL020309
| Credited |
12/06/2024
|
|
shravan
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |