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
| राजु CH-03-005-092-002/2 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074040
| Credited |
14/03/2024
|
|
|
2
| हंस कुमार CH-03-005-092-002/273 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0094420
| Credited |
12/04/2024
|
|
|
3
| सतभामा CH-03-005-092-002/28 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0094420
| Credited |
12/04/2024
|
|
|
4
| Rekha bai CH-03-005-092-002/287 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074040
| Credited |
14/03/2024
|
|
|
5
| परस राम CH-03-005-092-002/30 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0094420
| Credited |
12/04/2024
|
|
|
6
| Pinki(Wife) CH-03-005-092-002/27 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074040
| Credited |
14/03/2024
|
|
|
7
| DHANESH(Self) CH-03-005-092-002/292 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074040
| Credited |
14/03/2024
|
|
|
8
| PUNNU RAM(Self) CH-03-005-092-002/301 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074040
| Credited |
14/03/2024
|
|
|
9
| CHITREKHA BAI(Wife) CH-03-005-092-002/291 | OTHER |
PARASBOR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074040
| Credited |
14/03/2024
|
|
|
10
| PAVAN KUMAR(Son) CH-03-005-092-002/284 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074040
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |