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
| MEENTA(Self) CH-03-005-092-001/346 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL017393
| Credited |
30/05/2020
|
|
|
2
| HEMLATA(Daughter-in-Law) CH-03-005-092-001/252 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL017393
| Credited |
30/05/2020
|
|
|
3
| DHARAM PAL(Self) CH-03-005-092-001/296 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017393
| Credited |
30/05/2020
|
|
|
4
| USHA BAI(Wife) CH-03-005-092-001/296 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017393
| Credited |
30/05/2020
|
|
|
5
| राजेश CH-03-005-092-002/117 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017393
| Credited |
30/05/2020
|
|
|
6
| बालाराम CH-03-005-092-001/252 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017393
| Credited |
30/05/2020
|
|
|
7
| LAXMI BAI(Daughter) CH-03-005-092-001/252 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017393
| Credited |
30/05/2020
|
|
|
8
| SRAVAN(Son) CH-03-005-092-001/252 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017393
| Credited |
30/05/2020
|
|
|
9
| DINESH KUMAR(Self) CH-03-005-092-001/322 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017393
| Credited |
30/05/2020
|
|
|
10
| MEENA(Wife) CH-03-005-092-001/322 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017393
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 1 | 0 | | | | | | | | | | | | | | |