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
| दीलिप CH-03-005-092-001/258 | OTHER |
KHAPRI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016544
| Credited |
27/05/2020
|
|
|
2
| तुगलाल CH-03-005-092-002/123 | OTHER |
PARASBOR
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016544
| Credited |
28/05/2020
|
|
|
3
| lukesh(Self) CH-03-005-092-002/29 | OTHER |
PARASBOR
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016544
| Credited |
28/05/2020
|
|
|
4
| नीराबाई CH-03-005-092-002/61 | OTHER |
PARASBOR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016544
| Credited |
28/05/2020
|
|
|
5
| DULSIYA BAI(Wife) CH-03-005-092-002/164-A | OTHER |
PARASBOR
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016544
| Credited |
28/05/2020
|
|
|
6
| RAMSILA BAI(Wife) CH-03-005-092-002/333 | OTHER |
PARASBOR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016544
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 4 | 3 | | | | | | | | | | | | | | |