क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MAINA BAI(Wife) CH-03-005-092-001/288 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
2
| कमलाबाई CH-03-005-092-002/1 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
3
| इंद्रावतीन CH-03-005-092-002/100 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
4
| गयाबाई CH-03-005-092-002/102 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
5
| UJERAM(Son) CH-03-005-092-002/103 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
6
| MODAK(Self) CH-03-005-092-002/103-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
7
| रामविलास CH-03-005-092-002/105 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
8
| sunita CH-03-005-092-002/106 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
9
| santan CH-03-005-092-002/106 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
10
| रेखाबाई CH-03-005-092-002/107 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |