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
| तिलकराम CH-03-005-092-002/59 | OTHER |
PARASBOR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008738
| Credited |
14/06/2021
|
|
|
2
| Kavita CH-03-005-092-002/83 | OTHER |
PARASBOR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008738
| Credited |
14/06/2021
|
|
|
3
| नारद CH-03-005-092-002/92 | OTHER |
PARASBOR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008738
| Credited |
14/06/2021
|
|
|
4
| कूमारी CH-03-005-092-002/92 | OTHER |
PARASBOR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008738
| Credited |
15/06/2021
|
|
|
5
| अलखराम CH-03-005-092-002/96 | OTHER |
PARASBOR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008738
| Credited |
15/06/2021
|
|
|
6
| MALTI BAI(Sister) CH-03-005-092-002/87 | OTHER |
PARASBOR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008738
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |