क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| तिरित CH-03-005-092-002/5 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL093665
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
2
| सकुनबाई CH-03-005-092-002/51 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL093665
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
3
| बुधराम CH-03-005-092-002/52 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0102979
| Credited |
04/05/2024
|
|
JASOMATI SAHU
|
4
| सोहद्रा CH-03-005-092-002/56 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL093665
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
5
| प्रकाश CH-03-005-092-002/57 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL093665
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 4 | 0 | 5 | 4 | | | | | | | | | | | | | | |