क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| छबलु(Self) CH-03-005-092-002/161 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
2
| बलदाउ CH-03-005-092-002/162 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
3
| yashoda bai CH-03-005-092-002/165 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
4
| प्रहलाद CH-03-005-092-002/154 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
5
| ROHIT KUMAR(Son) CH-03-005-092-002/16 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
6
| शेखुराम CH-03-005-092-002/23 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
7
| Khuman CH-03-005-092-002/260 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
8
| सतीस(Son) CH-03-005-092-002/160 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
9
| Premin CH-03-005-092-002/17 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DURG RAJNANDGAON GRAMIN BANK | DHAMDHA | BKDN0800000 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
10
| RAHUL(Son) CH-03-005-092-002/165 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005918
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |