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
| खेमु CH-03-005-092-002/164 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL024113
|
|
|
|
shravan
|
2
| kuntebai(Self) CH-03-005-092-002/18 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL024113
|
|
|
|
shravan
|
3
| राजु CH-03-005-092-002/2 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL024113
|
|
|
|
shravan
|
4
| dinesh(Son) CH-03-005-092-002/21 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL024113
|
|
|
|
shravan
|
5
| शेखुराम CH-03-005-092-002/23 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL024113
|
|
|
|
shravan
|
6
| DULSIYA BAI(Wife) CH-03-005-092-002/164-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL024113
|
|
|
|
shravan
|
7
| Premin CH-03-005-092-002/17 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| DURG RAJNANDGAON GRAMIN BANK | DHAMDHA | BKDN0800000 |
3303005WL024113
|
|
|
|
shravan
|
8
| SAVNT(Son) CH-03-005-092-002/163 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL024113
|
|
|
|
shravan
|
9
| DAYARAM YADAV(Self) CH-03-005-092-002/19-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL024113
|
|
|
|
shravan
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |