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
| उर्मिला CH-03-005-092-002/128 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL026705
|
|
|
|
shravan
|
2
| अमरीकाबाई CH-03-005-092-002/13 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
3
| संतुलाल CH-03-005-092-002/131 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
4
| गंगाराम CH-03-005-092-002/132 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
5
| SUKRITA(Granddaughter) CH-03-005-092-002/134 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
6
| अवधराम CH-03-005-092-002/135 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
7
| बिसौहा CH-03-005-092-002/136 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL026705
|
|
|
|
shravan
|
8
| कमलेश CH-03-005-092-002/137 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
9
| ओमप्रकाश CH-03-005-092-002/128 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
10
| LUKESH KUMAR(Self) CH-03-005-092-002/134-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026705
|
|
|
|
shravan
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |