क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANIL SAHU(Self) CH-03-005-092-002/49-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0061229
| Credited |
08/02/2023
|
|
|
2
| BIHARI CH-03-005-092-002/65 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061229
| Credited |
08/02/2023
|
|
|
3
| GIRJA BAI(Wife) CH-03-005-092-002/65 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061229
| Credited |
08/02/2023
|
|
|
4
| SOMNTH SAHU(Son) CH-03-005-092-002/4 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0061229
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |