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
| चुनुराम CH-03-005-092-002/13 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
12/05/2023
|
|
|
2
| गंगाराम CH-03-005-092-002/132 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
11/05/2023
|
|
|
3
| Koushal CH-03-005-092-002/133 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
11/05/2023
|
|
|
4
| KEVRI BAI(Wife) CH-03-005-092-002/122-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
12/05/2023
|
|
|
5
| सुरेश CH-03-005-092-002/126 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
11/05/2023
|
|
|
6
| Hemlal CH-03-005-092-002/142 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
12/05/2023
|
|
|
7
| शिवप्रसाद CH-03-005-092-002/147 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005194
| Credited |
11/05/2023
|
|
|
8
| SANJAY SAHU(Self) CH-03-005-092-002/142-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005194
| Credited |
11/05/2023
|
|
|
9
| LOKESHKUMAR(Son) CH-03-005-092-002/127 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005194
| Credited |
11/05/2023
|
|
|
10
| REKHCHAND(Son) CH-03-005-092-002/136 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005194
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |