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
| पंचराम CH-03-005-092-001/169 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL036368
|
|
|
|
|
2
| उदेलाल CH-03-005-092-001/250 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067299
| Credited |
11/11/2019
|
|
|
3
| ARJUN(Self) CH-03-005-092-001/274 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL036368
|
|
|
|
|
4
| RAJENDR KUMAR(Son) CH-03-005-092-002/163 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL036368
|
|
|
|
|
5
| लीलाराम CH-03-005-092-002/73 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL036368
|
|
|
|
|
6
| शारदा CH-03-005-092-002/73 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL036368
|
|
|
|
|
7
| CHANDRESH(Son) CH-03-005-092-002/72 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL036368
|
|
|
|
|
8
| MANOJ DAS(Self) CH-03-005-092-001/297 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL036368
|
|
|
|
|
9
| CHANDRAKUMAR(Son) CH-03-005-092-001/232 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL036368
|
|
|
|
|
10
| पार्वती CH-03-005-092-001/169 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL036368
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |