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
| SUNIL KUMAR(Son) CH-03-005-092-002/157 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0066445
| Credited |
03/03/2022
|
|
|
2
| छबलु(Self) CH-03-005-092-002/161 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066445
| Credited |
03/03/2022
|
|
|
3
| राजु CH-03-005-092-002/2 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066445
| Credited |
03/03/2022
|
|
|
4
| कुंतीबाई CH-03-005-092-002/20 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066445
| Credited |
03/03/2022
|
|
|
5
| Horilal CH-03-005-092-002/15 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066445
| Credited |
03/03/2022
|
|
|
6
| GANGA BAI(Wife) CH-03-005-092-002/302 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066445
| Credited |
03/03/2022
|
|
|
7
| सतीस(Son) CH-03-005-092-002/160 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066445
| Credited |
03/03/2022
|
|
|
8
| NISHA BAI(Wife) CH-03-005-092-002/292 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066445
| Credited |
03/03/2022
|
|
|
9
| mehtaru kausal(Self) CH-03-005-092-002/293 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066445
| Credited |
03/03/2022
|
|
|
10
| CHITREKHA BAI(Wife) CH-03-005-092-002/291 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066445
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |