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
| परउ CH-03-005-092-002/69 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL010738
| Credited |
15/05/2020
|
|
|
2
| कमल CH-03-005-092-002/70 | OTHER |
PARASBOR
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL010738
| Credited |
15/05/2020
|
|
|
3
| लीलाराम CH-03-005-092-002/73 | OTHER |
PARASBOR
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL010738
| Credited |
15/05/2020
|
|
|
4
| साधेलाल CH-03-005-092-002/87 | OTHER |
PARASBOR
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL010738
| Credited |
15/05/2020
|
|
|
5
| HARKHLAL SAHU(Self) CH-03-005-092-002/87-A | OTHER |
PARASBOR
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL010738
|
|
|
|
|
6
| पंचम CH-03-005-092-002/88 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL010738
| Credited |
15/05/2020
|
|
|
7
| संतोषी CH-03-005-092-002/99 | OTHER |
PARASBOR
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL010738
| Credited |
15/05/2020
|
|
|
8
| CHANDRA KUMAR(Son) CH-03-005-092-002/72 | OTHER |
PARASBOR
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL010738
|
|
|
|
|
9
| CHANDRESH(Son) CH-03-005-092-002/72 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL010738
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 5 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |