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
| Revti CH-03-005-092-002/273 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
2
| Hemant CH-03-005-092-002/277 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
3
| हेमलाल CH-03-005-092-002/278 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
4
| Viswasha CH-03-005-092-002/282 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
5
| KUMARI CH-03-005-092-002/283 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
6
| Savitri CH-03-005-092-002/278 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL043235
| Credited |
12/09/2018
|
|
|
7
| Sunti CH-03-005-092-002/281 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |