क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बिसौहा CH-03-005-092-002/136 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL092863
| Credited |
11/04/2019
|
|
|
2
| जंत्रीबाई CH-03-005-092-002/136 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL092863
| Credited |
11/04/2019
|
|
|
3
| kuntebai(Self) CH-03-005-092-002/18 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL092863
| Credited |
11/04/2019
|
|
|
4
| शेखुराम CH-03-005-092-002/23 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL092863
| Credited |
11/04/2019
|
|
|
5
| सतवंतीन CH-03-005-092-002/23 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL092863
| Credited |
11/04/2019
|
|
|
6
| खेमु CH-03-005-092-002/164 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL092863
| Credited |
11/04/2019
|
|
|
7
| जुगबती CH-03-005-092-002/164 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL092863
| Credited |
11/04/2019
|
|
|
8
| GURURAM(Son) CH-03-005-092-002/149 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL092863
| Credited |
11/04/2019
|
|
|
9
| MEENA SAHU(Daughter-in-Law) CH-03-005-092-002/149 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL092863
| Credited |
11/04/2019
|
|
|
10
| SATISH(Son) CH-03-005-092-002/23 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL092863
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |