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
| JASOMI MAHAR(Self) CH-03-005-092-002/352 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL002124
| Credited |
11/05/2023
|
|
|
2
| dhanraj pal(Self) CH-03-005-092-002/360 | OTHER |
PARASBOR
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL002124
| Credited |
11/05/2023
|
|
|
3
| jemin dhankar(Wife) CH-03-005-092-002/360 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL002124
| Credited |
11/05/2023
|
|
|
4
| DANESHWAR(Husband) CH-03-005-092-002/352 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL002124
| Credited |
11/05/2023
|
|
|
5
| CHANDRA KUMAR SAHU(Husband) CH-03-005-092-002/353 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0015279
| Credited |
31/05/2023
|
|
|
6
| LAXMIPRASAD(Self) CH-03-005-092-002/334 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL002124
| Credited |
11/05/2023
|
|
|
7
| अनिता CH-03-005-092-002/34 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL002124
| Credited |
11/05/2023
|
|
|
8
| सुशीला CH-03-005-092-002/35 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0009436
| Credited |
17/05/2023
|
|
|
9
| JITENDRA YADAV(Husband) CH-03-005-092-002/354 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL002124
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |