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
| MANSUKH(Self) CH-03-005-092-002/315 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL077090
| Credited |
31/03/2023
|
|
|
2
| बलदाउ CH-03-005-092-002/162 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL077090
| Credited |
01/04/2023
|
|
|
3
| HARKHLAL SAHU(Self) CH-03-005-092-002/87-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL077090
| Credited |
01/04/2023
|
|
|
4
| LALIT KUMAR SAHU(Self) CH-03-005-092-002/361 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL077090
| Credited |
01/04/2023
|
|
|
5
| JITENDRA YADAV(Husband) CH-03-005-092-002/354 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL077090
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |