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
| JASOMI MAHAR(Self) CH-03-005-092-002/352 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL008738
| Credited |
14/06/2021
|
|
|
2
| LALITA BAI SAHU(Self) CH-03-005-092-002/353 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL008738
| Credited |
15/06/2021
|
|
|
3
| रामावतार CH-03-005-092-002/37 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008738
| Credited |
14/06/2021
|
|
|
4
| दसमत CH-03-005-092-002/37 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008738
| Credited |
14/06/2021
|
|
|
5
| रतनु(Self) CH-03-005-092-002/39 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008738
| Credited |
14/06/2021
|
|
|
6
| सुशीला CH-03-005-092-002/35 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008738
| Credited |
14/06/2021
|
|
|
7
| दुरपत CH-03-005-092-002/4 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008738
| Credited |
14/06/2021
|
|
|
8
| TIKARAM(Son) CH-03-005-092-002/39 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008738
| Credited |
14/06/2021
|
|
|
9
| DEVKI BAI DHIMAR(Wife) CH-03-005-092-002/348 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL008738
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |