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
| खुमान CH-03-005-092-002/122 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
2
| KHETIHARIN CH-03-005-092-002/122 | OTHER |
PARASBOR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
3
| KEVRI BAI(Wife) CH-03-005-092-002/122-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
4
| राजेश CH-03-005-092-002/117 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
5
| HARISH(Son) CH-03-005-092-002/12 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
6
| ROSHAN(Son) CH-03-005-092-002/116 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
7
| LOKESHKUMAR(Son) CH-03-005-092-002/127 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |