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
| मुकेश CH-03-005-092-002/74 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303005WL079445
| Credited |
31/03/2021
|
|
|
2
| SARVAN SAHU(Son) CH-03-005-092-002/75 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL079445
| Credited |
30/03/2021
|
|
|
3
| रामकुमार CH-03-005-092-002/78 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079445
| Credited |
31/03/2021
|
|
|
4
| बुधराम CH-03-005-092-002/66 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079445
| Credited |
31/03/2021
|
|
|
5
| परउ CH-03-005-092-002/69 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079445
| Credited |
06/07/2021
|
|
|
6
| दयाबती(Wife) CH-03-005-092-002/82 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079445
| Credited |
31/03/2021
|
|
|
7
| CHANDRA KUMAR(Son) CH-03-005-092-002/72 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079445
| Credited |
06/07/2021
|
|
|
8
| गायञीबाई CH-03-005-092-002/80 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079445
| Credited |
31/03/2021
|
|
|
9
| SANTKUMAR(Son) CH-03-005-092-002/73 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079445
| Credited |
31/03/2021
|
|
|
10
| TUMMAN CH-03-005-092-002/70 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079445
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |