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
| तामेश्वर CH-03-005-092-002/84 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
2
| NROTTAM(Son) CH-03-005-092-002/85 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
3
| Kavita CH-03-005-092-002/83 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
4
| इंद्राबाई CH-03-005-092-002/84 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
5
| डोमार CH-03-005-092-002/85 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0063411
| Credited |
03/03/2022
|
|
|
6
| HARIPRASAD(Son) CH-03-005-092-002/85 | 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 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |