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
| केजाबाई CH-03-005-092-002/257 | OTHER |
PARASBOR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
2
| Bise lal CH-03-005-092-002/257 | OTHER |
PARASBOR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL021868
| Credited |
11/09/2021
|
|
|
3
| पार्वती CH-03-005-092-002/259 | OTHER |
PARASBOR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
4
| खम्हन CH-03-005-092-002/129 | OTHER |
PARASBOR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
5
| बुधनतीन CH-03-005-092-002/129 | OTHER |
PARASBOR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
6
| गीताबाई CH-03-005-092-002/54 | OTHER |
PARASBOR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
7
| सतीस(Son) CH-03-005-092-002/160 | OTHER |
PARASBOR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
8
| RAJU(Son) CH-03-005-092-002/259 | OTHER |
PARASBOR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
9
| RAJESH(Son) CH-03-005-092-002/259 | OTHER |
PARASBOR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL021868
| Credited |
11/09/2021
|
|
|
10
| MAMTA(Wife) CH-03-005-092-002/315 | OTHER |
PARASBOR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017438
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |