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
| NADESWARI(Granddaughter) CH-03-005-092-002/16 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | BIJAPUR | UBIN0565521 |
3303005WL090591
| Credited |
13/04/2024
|
|
suchit kumar
|
2
| Horilal CH-03-005-092-002/15 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL090591
| Credited |
13/04/2024
|
|
suchit kumar
|
3
| बुधारू CH-03-005-092-002/155 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL090591
| Credited |
13/04/2024
|
|
suchit kumar
|
4
| प्रेमलाल CH-03-005-092-002/159 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL090591
| Credited |
13/04/2024
|
|
suchit kumar
|
5
| ज्योतिबाई CH-03-005-092-002/154 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL090591
| Credited |
13/04/2024
|
|
suchit kumar
|
| कुल हाजिरी | 5 | 4 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |