क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| suratiya(Self) CH-03-005-092-002/26 | OTHER |
PARASBOR
|
X
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000477
| Credited |
11/05/2023
|
|
|
2
| Khuman CH-03-005-092-002/260 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000477
| Credited |
11/05/2023
|
|
|
3
| बली राम CH-03-005-092-002/269 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000477
| Credited |
11/05/2023
|
|
|
4
| बिसेशर(Self) CH-03-005-092-002/271 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000477
| Credited |
11/05/2023
|
|
|
5
| नरेश CH-03-005-092-002/272 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000477
| Credited |
11/05/2023
|
|
|
6
| Pinki(Wife) CH-03-005-092-002/27 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000477
| Credited |
11/05/2023
|
|
|
7
| Savitri CH-03-005-092-002/278 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000477
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |