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
| DUVASU(Self) CH-03-005-092-001/323 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL033078
|
|
|
|
suchit kumar
|
2
| Koushal CH-03-005-092-002/133 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL033078
|
|
|
|
suchit kumar
|
3
| समनलाल CH-03-005-092-001/248 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL033078
|
|
|
|
suchit kumar
|
4
| ARJUN(Self) CH-03-005-092-001/274 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL033078
|
|
|
|
suchit kumar
|
5
| anita CH-03-005-092-002/133 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL033078
|
|
|
|
suchit kumar
|
6
| MANOJ DAS(Self) CH-03-005-092-001/297 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL033078
|
|
|
|
suchit kumar
|
7
| MUKESH(Self) CH-03-005-092-001/347 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL033078
|
|
|
|
suchit kumar
|
8
| DURPATI BAI(Self) CH-03-005-092-002/134-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL033078
|
|
|
|
suchit kumar
|
9
| JANKU(Self) CH-03-005-092-001/307 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL033078
|
|
|
|
suchit kumar
|
10
| RAHUL SAHU(Son) CH-03-005-092-002/100 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033078
|
|
|
|
suchit kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |