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
| मुकेश CH-03-005-092-002/74 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303005WL0103326
| Credited |
18/05/2024
|
|
JASOMATI SAHU
|
2
| SARVAN SAHU(Son) CH-03-005-092-002/75 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL093665
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
3
| NROTTAM(Son) CH-03-005-092-002/85 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL093665
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
4
| BULKHU SAHU(Self) CH-03-005-092-002/78-A | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL093665
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
5
| राजकुमारी CH-03-005-092-002/86 | 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
|
6
| HARKHLAL SAHU(Self) CH-03-005-092-002/87-A | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL093665
| Credited |
12/04/2024
|
|
JASOMATI SAHU
|
7
| इंद्राबाई CH-03-005-092-002/84 | 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
|
8
| SANTKUMAR(Son) CH-03-005-092-002/73 | 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
|
9
| GANGA PRASAD(Son) CH-03-005-092-002/82 | 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
|
10
| NOHAR SAHU(Self) CH-03-005-092-002/87-B | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL093665
| Credited |
12/04/2024
|
|
JASOMATI SAHU
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |