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
| ACHAL SAHU(Wife) CH-03-005-092-002/152-C | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL083755
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
2
| Radhika bai sahu(Daughter) CH-03-005-092-002/146 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL083755
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
3
| Horilal CH-03-005-092-002/15 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL083755
| Credited |
14/04/2024
|
|
JASOMATI SAHU
|
4
| ललिता CH-03-005-092-002/143 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL083755
| Credited |
14/04/2024
|
|
JASOMATI SAHU
|
5
| कमलेश CH-03-005-092-002/137 | OTHER |
PARASBOR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL083755
| Credited |
14/04/2024
|
|
JASOMATI SAHU
|
6
| दिपक CH-03-005-092-002/139 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL083755
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
7
| Hemlal CH-03-005-092-002/142 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL083755
| Credited |
14/04/2024
|
|
JASOMATI SAHU
|
8
| SANJAY SAHU(Self) CH-03-005-092-002/142-A | OTHER |
PARASBOR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083755
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
9
| REKHCHAND(Son) CH-03-005-092-002/136 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083755
| Credited |
14/04/2024
|
|
JASOMATI SAHU
|
| कुल हाजिरी | 8 | 0 | 8 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |