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
| फगनीबाई CH-03-005-092-002/2 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL101401
|
|
|
|
preet sahu
|
2
| राजु CH-03-005-092-002/2 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL101401
|
|
|
|
preet sahu
|
3
| परमिला CH-03-005-092-002/29 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL101401
| Credited |
05/04/2024
|
|
preet sahu
|
4
| सुकुन(Self) CH-03-005-092-001/189 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL101401
|
|
|
|
preet sahu
|
5
| जानकी(Wife) CH-03-005-092-001/189 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL101401
|
|
|
|
preet sahu
|
6
| दुखुराम CH-03-005-092-001/220 | OTHER |
KHAPRI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 1 |
3
|
0
|
0
|
3
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL101401
| Credited |
05/04/2024
|
|
JASOMATI SAHU
|
7
| SAVITRI BAI(Wife) CH-03-005-092-001/236 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL101401
| Credited |
04/04/2024
|
|
preet sahu
|
8
| YASHWANT(Self) CH-03-005-092-001/240 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 1 |
4
|
0
|
0
|
4
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL101401
|
|
|
|
preet sahu
|
9
| संजय CH-03-005-092-002/102 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL101401
|
|
|
|
preet sahu
|
10
| गयाबाई CH-03-005-092-002/102 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL101401
|
|
|
|
preet sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |