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
| भगवन्ता CH-03-005-092-002/56 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303005WL013086
| Credited |
25/05/2017
|
|
|
2
| सोहद्रा CH-03-005-092-002/56 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013086
| Credited |
25/05/2017
|
|
|
3
| चंद्रिकाबाई CH-03-005-092-002/58 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013086
| Credited |
25/05/2017
|
|
|
4
| तिलकराम CH-03-005-092-002/59 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013086
| Credited |
25/05/2017
|
|
|
5
| नमसिंग CH-03-005-092-002/6 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013086
| Credited |
25/05/2017
|
|
|
6
| रामबाई CH-03-005-092-002/6 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013086
| Credited |
25/05/2017
|
|
|
7
| बीरसिंग CH-03-005-092-002/60 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013086
| Credited |
25/05/2017
|
|
|
8
| कुलेंश्वरी CH-03-005-092-002/55 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013086
| Credited |
25/05/2017
|
|
|
9
| लेखराम CH-03-005-092-002/55 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL013086
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |