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
| LALITA BAI SAHU(Self) CH-03-005-092-002/353 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
2
| दसमत CH-03-005-092-002/37 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
18/06/2021
|
|
|
3
| GANESH(Self) CH-03-005-092-002/343 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
4
| सुशीला CH-03-005-092-002/35 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
5
| GIRDHAR(Self) CH-03-005-092-002/336 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
6
| INDU BAI SAHU(Self) CH-03-005-092-002/349 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
7
| RAMESH SAHU(Self) CH-03-005-092-002/342 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL012238
| Credited |
17/06/2021
|
|
|
8
| GAYAPRASAD(Self) CH-03-005-092-002/344 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
9
| PRAHLAD DHIMAR(Self) CH-03-005-092-002/348 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
10
| RAJESH(Self) CH-03-005-092-002/341 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL012238
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |