क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sunita CH-03-005-092-002/106 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL025216
| Credited |
15/07/2023
|
|
|
2
| santan CH-03-005-092-002/106 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL025216
| Credited |
14/07/2023
|
|
|
3
| Mansi Sahu(Daughter) CH-03-005-092-002/106 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL025216
| Credited |
14/07/2023
|
|
|
4
| सेवाराम CH-03-005-092-002/120 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL025216
| Credited |
14/07/2023
|
|
|
5
| केनाबाई CH-03-005-092-002/120 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL025216
| Credited |
14/07/2023
|
|
|
6
| मदन CH-03-005-092-002/121 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL025216
| Credited |
14/07/2023
|
|
|
7
| संतोषी बाई CH-03-005-092-002/121 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL025216
| Credited |
15/07/2023
|
|
|
8
| चमेली CH-03-005-092-002/123 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL025216
| Credited |
15/07/2023
|
|
|
9
| Dujram CH-03-005-092-002/282 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL025216
| Credited |
15/07/2023
|
|
|
10
| UMESH SAHU(Son) CH-03-005-092-002/120 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL025216
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |