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
| TRIVENI(Wife) CH-03-005-092-002/103-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
2
| रेखाबाई CH-03-005-092-002/107 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
3
| केजईबाई CH-03-005-092-002/11 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
4
| हेमीन CH-03-005-092-002/113 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
5
| Sanju(Son) CH-03-005-092-002/115 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
6
| परमिला CH-03-005-092-002/115-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
7
| जानकी बाई CH-03-005-092-002/117 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
8
| RISHI KUMAR(Son) CH-03-005-092-002/113 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
9
| सरीका CH-03-005-092-002/116 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |