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
| बुधराम CH-03-005-092-002/52 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL085510
| Credited |
31/03/2021
|
|
|
2
| विमल CH-03-005-092-002/52 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL085510
| Credited |
31/03/2021
|
|
|
3
| कुलेंश्वरी CH-03-005-092-002/55 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL085510
| Credited |
31/03/2021
|
|
|
4
| Dhanish CH-03-005-092-002/60 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL085510
| Credited |
30/03/2021
|
|
|
5
| नीराबाई CH-03-005-092-002/61 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL085510
| Credited |
31/03/2021
|
|
|
6
| KAMLESH KUMAR SAHU(Self) CH-03-005-092-002/63-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL085510
| Credited |
31/03/2021
|
|
|
7
| मायाबाई CH-03-005-092-002/68 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL085510
| Credited |
31/03/2021
|
|
|
8
| साधेलाल CH-03-005-092-002/87 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL085510
| Credited |
08/07/2021
|
|
|
9
| पंचम CH-03-005-092-002/88 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL085510
| Credited |
31/03/2021
|
|
|
10
| जीवन CH-03-005-092-002/88 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL085510
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |