क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| BAHADUR SAHU(Son) CH-03-005-092-002/268 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
2
| सुकाल CH-03-005-092-002/277 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
3
| Hemant CH-03-005-092-002/277 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
4
| Thagani CH-03-005-092-002/277 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
5
| पार्वती CH-03-005-092-002/259 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
6
| विजय कुमार CH-03-005-092-002/268 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
7
| Indra bai CH-03-005-092-002/268 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
8
| KUNTI BAI(Granddaughter) CH-03-005-092-002/277 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
9
| RAJU(Son) CH-03-005-092-002/259 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
10
| RAJESH(Son) CH-03-005-092-002/259 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |