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
| गयाबाई CH-03-005-092-002/102 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL056487
| Credited |
31/10/2020
|
|
|
2
| TRIBHUVAN(Son) CH-03-005-092-002/155 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL056487
| Credited |
31/10/2020
|
|
|
3
| SONIA BAI(Wife) CH-03-005-092-002/289 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL056487
| Credited |
31/10/2020
|
|
|
4
| बुधराम CH-03-005-092-002/52 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL056487
| Credited |
31/10/2020
|
|
|
5
| गीताबाई CH-03-005-092-002/54 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL056487
| Credited |
31/10/2020
|
|
|
6
| जितेन्द्र CH-03-005-092-002/54 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL056487
| Credited |
10/02/2021
|
|
|
7
| GIRDHAR(Self) CH-03-005-092-002/336 | OTHER |
PARASBOR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL056487
| Credited |
31/10/2020
|
|
|
8
| NARSING(Son) CH-03-005-092-002/125 | OTHER |
PARASBOR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL056487
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |