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
| बुधराम CH-03-005-092-002/66 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069800
| Credited |
09/03/2022
|
|
|
2
| मायाबाई CH-03-005-092-002/68 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069800
| Credited |
09/03/2022
|
|
|
3
| दयाबती(Wife) CH-03-005-092-002/82 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069800
| Credited |
09/03/2022
|
|
|
4
| हिरदे CH-03-005-092-002/90 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069800
| Credited |
09/03/2022
|
|
|
5
| बेदनबाई CH-03-005-092-002/90 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069800
| Credited |
09/03/2022
|
|
|
6
| बीरीजबाई CH-03-005-092-002/91 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069800
| Credited |
09/03/2022
|
|
|
7
| ताराबाई CH-03-005-092-002/97 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069800
| Credited |
09/03/2022
|
|
|
8
| चंदूलाल CH-03-005-092-002/99 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069800
| Credited |
09/03/2022
|
|
|
9
| संतोषी CH-03-005-092-002/99 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069800
| Credited |
09/03/2022
|
|
|
10
| GANGA PRASAD(Son) CH-03-005-092-002/82 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069800
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |