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
| ANIL(Self) CH-03-005-092-002/328 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL072029
| Credited |
14/03/2024
|
|
|
2
| परस राम CH-03-005-092-002/30 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0094420
| Credited |
12/04/2024
|
|
|
3
| SUCHIT KUMAR(Self) CH-03-005-092-001/239 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL072029
| Credited |
14/03/2024
|
|
|
4
| santan CH-03-005-092-002/106 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL072029
| Credited |
14/03/2024
|
|
|
5
| राजेश CH-03-005-092-002/117 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL072029
| Credited |
14/03/2024
|
|
|
6
| सेवाराम CH-03-005-092-002/120 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0.714 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL072029
| Credited |
14/03/2024
|
|
|
7
| दुवासु CH-03-005-092-002/130 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL072029
| Credited |
14/03/2024
|
|
|
8
| BIRENDER(Son) CH-03-005-092-002/164 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL072029
| Credited |
14/03/2024
|
|
|
9
| PUNNU RAM(Self) CH-03-005-092-002/301 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL072029
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |