क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL0056274
| Credited |
24/01/2023
|
|
|
2
| हंस कुमार CH-03-005-092-002/273 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0056274
| Credited |
24/01/2023
|
|
|
3
| shivrtaran(Son) CH-03-005-092-002/267 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0056274
| Credited |
24/01/2023
|
|
|
4
| pushpa CH-03-005-092-002/15 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0056274
| Credited |
24/01/2023
|
|
|
5
| Horilal CH-03-005-092-002/15 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0056274
| Credited |
24/01/2023
|
|
|
6
| मन्नुराम CH-03-005-092-002/151 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0056274
| Credited |
24/01/2023
|
|
|
7
| BIRENDER(Son) CH-03-005-092-002/164 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0056274
| Credited |
24/01/2023
|
|
|
8
| SANTULAL(Self) CH-03-005-092-002/25-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0056274
| Credited |
24/01/2023
|
|
|
9
| PAVAN KUMAR(Son) CH-03-005-092-002/284 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0056274
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |