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
| BAHADUR SAHU(Son) CH-03-005-092-002/268 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL0074028
| Credited |
29/03/2022
|
|
|
2
| अंकलहु CH-03-005-092-002/11 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0074028
| Credited |
29/03/2022
|
|
|
3
| गंगाराम CH-03-005-092-002/139 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0074028
| Credited |
29/03/2022
|
|
|
4
| RAJENDR KUMAR(Son) CH-03-005-092-002/163 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0074028
| Credited |
23/06/2022
|
|
|
5
| GURURAM(Son) CH-03-005-092-002/149 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0074028
| Credited |
29/03/2022
|
|
|
6
| सरीका CH-03-005-092-002/116 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0074028
| Credited |
29/03/2022
|
|
|
7
| NARSING(Son) CH-03-005-092-002/125 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0082182
| Credited |
28/12/2022
|
|
|
8
| BIRENDER(Son) CH-03-005-092-002/164 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0082182
| Credited |
28/12/2022
|
|
|
9
| ROSHAN(Son) CH-03-005-092-002/116 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0074028
| Credited |
29/03/2022
|
|
|
10
| SAVNT(Son) CH-03-005-092-002/163 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074028
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |