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
| मुकेश CH-03-005-092-002/74 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303005WL0013729
| Credited |
18/05/2024
|
|
suchit kumar
|
2
| SARVAN SAHU(Son) CH-03-005-092-002/75 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
3
| BULKHU SAHU(Self) CH-03-005-092-002/78-A | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
4
| KAMLESH KUMAR SAHU(Self) CH-03-005-092-002/63-A | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0006283
| Credited |
02/05/2024
|
|
suchit kumar
|
5
| मायाबाई CH-03-005-092-002/68 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
6
| परउ CH-03-005-092-002/69 | OTHER |
PARASBOR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
7
| BIHARI CH-03-005-092-002/65 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
8
| SANTKUMAR(Son) CH-03-005-092-002/73 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
9
| TUMMAN CH-03-005-092-002/70 | OTHER |
PARASBOR
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0006283
| Credited |
02/05/2024
|
|
suchit kumar
|
10
| CHANDRVANSHI(Son) CH-03-005-092-002/72 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |