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
| परमिला CH-03-005-092-002/115-A | 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
| राजेश CH-03-005-092-002/117 | 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
| नारायण CH-03-005-092-002/119 | 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
|
|
|
4
| संतोषी बाई CH-03-005-092-002/121 | 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
|
|
|
5
| LILARAM SAHU(Self) CH-03-005-092-002/122-A | 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
|
|
|
6
| चमेली CH-03-005-092-002/123 | 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
|
|
|
7
| सुरेश CH-03-005-092-002/126 | 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
| पारोबाई CH-03-005-092-002/127 | 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
| HARISH(Son) CH-03-005-092-002/12 | 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
|
|
|
10
| ROSHAN(Son) CH-03-005-092-002/116 | 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 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |