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
| kuntebai(Self) CH-03-005-092-002/18 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL021673
| Credited |
08/06/2020
|
|
|
2
| daya ram CH-03-005-092-002/19 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL021673
| Credited |
08/06/2020
|
|
|
3
| राजु CH-03-005-092-002/2 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL021673
| Credited |
08/06/2020
|
|
|
4
| कुंतीबाई CH-03-005-092-002/20 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL021673
| Credited |
08/06/2020
|
|
|
5
| dinesh(Son) CH-03-005-092-002/21 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL021673
| Credited |
08/06/2020
|
|
|
6
| विनोद(Husband) CH-03-005-092-002/22 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL021673
| Credited |
08/06/2020
|
|
|
7
| शेखुराम CH-03-005-092-002/23 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL021673
| Credited |
08/06/2020
|
|
|
8
| माधो CH-03-005-092-002/24 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL021673
| Credited |
08/06/2020
|
|
|
9
| yashoda bai CH-03-005-092-002/165 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL021673
| Credited |
08/06/2020
|
|
|
10
| Premin CH-03-005-092-002/17 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DURG RAJNANDGAON GRAMIN BANK | DHAMDHA | BKDN0800000 |
3303005WL021673
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |