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
| तामेश्वर CH-03-005-092-002/84 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
2
| SARSWATI SAHU(Wife) CH-03-005-092-001/311 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
3
| सुकाल CH-03-005-092-001/166 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
4
| बासु CH-03-005-092-001/203 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
5
| BHUPENDRA(Son) CH-03-005-092-001/207 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
6
| BASANT(Self) CH-03-005-092-001/230 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
7
| DINESH KUMAR(Self) CH-03-005-092-001/322 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
8
| RAJU(Son) CH-03-005-092-002/259 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |