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
| Kachari CH-03-005-092-002/269 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
2
| बिसेशर(Self) CH-03-005-092-002/271 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
3
| Dharmin CH-03-005-092-002/271 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
4
| हंस कुमार CH-03-005-092-002/273 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
5
| Revti CH-03-005-092-002/273 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
6
| हेमलाल CH-03-005-092-002/278 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
7
| उजे राम CH-03-005-092-002/281 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
8
| Dujram CH-03-005-092-002/282 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
9
| Sunti CH-03-005-092-002/281 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
10
| Savitri CH-03-005-092-002/278 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |