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
| उजे राम CH-03-005-092-002/281 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL103018
| Credited |
29/02/2020
|
|
|
2
| Viswasha CH-03-005-092-002/282 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL103018
| Credited |
29/02/2020
|
|
|
3
| Ghashu CH-03-005-092-002/283 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL103018
| Credited |
29/02/2020
|
|
|
4
| Puna ram CH-03-005-092-002/287 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL103018
| Credited |
29/02/2020
|
|
|
5
| SONIA BAI(Wife) CH-03-005-092-002/289 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL103018
| Credited |
29/02/2020
|
|
|
6
| परमिला CH-03-005-092-002/29 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL103018
| Credited |
29/02/2020
|
|
|
7
| UMENDRA(Self) CH-03-005-092-002/294 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL103018
| Credited |
29/02/2020
|
|
|
8
| NISHA BAI(Wife) CH-03-005-092-002/292 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL118386
| Credited |
14/04/2020
|
|
|
9
| DHARMIN BAI(Wife) CH-03-005-092-002/290 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL103018
| Credited |
29/02/2020
|
|
|
10
| CHITREKHA BAI(Wife) CH-03-005-092-002/291 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL103018
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |