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
| 194 |
1164
|
0
|
0
|
1164
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0038332
| Credited |
10/12/2022
|
|
|
2
| कामसिंग CH-03-005-092-002/19 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0038332
| Credited |
10/12/2022
|
|
|
3
| राजु CH-03-005-092-002/2 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0038332
| Credited |
10/12/2022
|
|
|
4
| पंचबती CH-03-005-092-002/2 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0038332
| Credited |
10/12/2022
|
|
|
5
| कुंतीबाई CH-03-005-092-002/20 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0038332
| Credited |
10/12/2022
|
|
|
6
| RAMESHWAR(Self) CH-03-005-092-002/267-A | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0038332
| Credited |
10/12/2022
|
|
|
7
| हंस कुमार CH-03-005-092-002/273 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0038332
| Credited |
10/12/2022
|
|
|
8
| Revti CH-03-005-092-002/273 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0038332
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |