क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| DEVAKI SAHU(Wife) CH-03-005-092-002/92-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL0010667
| Credited |
20/05/2023
|
|
|
2
| कुमारीबाई CH-03-005-092-002/96 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
3
| ताराबाई CH-03-005-092-002/97 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
4
| RAMDYAL SAHU(Son) CH-03-005-092-002/94 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |