क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| CHIRANJ LAL SAHU(Self) CH-03-005-092-002/373 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
2
| TIKARAM SAHU(Self) CH-03-005-092-002/39-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
3
| शिवकुमार CH-03-005-092-002/43 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
4
| तिलकराम CH-03-005-092-002/59 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
5
| Dhanish CH-03-005-092-002/60 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
6
| रतनु(Self) CH-03-005-092-002/39 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
7
| INDU BAI SAHU(Self) CH-03-005-092-002/349 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
8
| LALIT KUMAR SAHU(Self) CH-03-005-092-002/361 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
9
| thansingh sahu(Self) CH-03-005-092-002/364 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |