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
| MEENTA(Self) CH-03-005-092-001/346 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL079451
| Credited |
30/03/2021
|
|
|
2
| SAVITRI BAI(Wife) CH-03-005-092-001/236 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079451
| Credited |
31/03/2021
|
|
|
3
| खेदूराम CH-03-005-092-001/245 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079451
| Credited |
31/03/2021
|
|
|
4
| दुवासु CH-03-005-092-001/253 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079451
| Credited |
31/03/2021
|
|
|
5
| दानी CH-03-005-092-001/256 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079451
| Credited |
31/03/2021
|
|
|
6
| MANOJ DAS(Self) CH-03-005-092-001/297 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079451
| Credited |
31/03/2021
|
|
|
7
| RAKESH(Self) CH-03-005-092-001/303 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079451
| Credited |
31/03/2021
|
|
|
8
| CHAITRAM(Self) CH-03-005-092-001/327 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079451
| Credited |
31/03/2021
|
|
|
9
| KAMAL(Self) CH-03-005-092-001/318 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079451
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |