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
| नकुल CH-03-005-092-002/1 | OTHER |
PARASBOR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013577
| Credited |
19/07/2022
|
|
|
2
| गयाबाई CH-03-005-092-002/102 | OTHER |
PARASBOR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013577
| Credited |
19/07/2022
|
|
|
3
| सेंतराम CH-03-005-092-002/107 | OTHER |
PARASBOR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013577
| Credited |
19/07/2022
|
|
|
4
| केजईबाई CH-03-005-092-002/11 | OTHER |
PARASBOR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013577
| Credited |
19/07/2022
|
|
|
5
| सीयाराम CH-03-005-092-002/110 | OTHER |
PARASBOR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013577
| Credited |
19/07/2022
|
|
|
6
| चंदरबती CH-03-005-092-002/112 | OTHER |
PARASBOR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013577
| Credited |
19/07/2022
|
|
|
7
| हेमीन CH-03-005-092-002/113 | OTHER |
PARASBOR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013577
| Credited |
19/07/2022
|
|
|
8
| पवन CH-03-005-092-002/114 | OTHER |
PARASBOR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013577
| Credited |
19/07/2022
|
|
|
9
| INKUWAR(Wife) CH-03-005-092-002/115 | OTHER |
PARASBOR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013577
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |