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
| MANSUKH(Self) CH-03-005-092-002/315 | OTHER |
PARASBOR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
2
| DHARAMPAL(Self) CH-03-005-092-002/335 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BIJAPUR | UBIN0565521 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
3
| ANIL(Self) CH-03-005-092-002/328 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
4
| ASHOK(Self) CH-03-005-092-002/317 | 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
|
|
|
5
| ईश्वरी CH-03-005-092-002/32 | 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
|
|
|
6
| दीपक CH-03-005-092-002/33 | 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
|
|
|
7
| MESHWRI(Wife) CH-03-005-092-002/328 | 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
|
|
|
8
| LAKHITRAM(Self) CH-03-005-092-002/329 | 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
| JIVAN(Self) CH-03-005-092-002/330 | 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
|
|
|
10
| SANAT SAHU(Son) CH-03-005-092-002/332 | 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 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |