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
| Ghashu CH-03-005-092-002/283 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012562
| Credited |
22/05/2018
|
|
|
2
| SONIA BAI(Wife) CH-03-005-092-002/289 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012562
| Credited |
22/05/2018
|
|
|
3
| परमिला CH-03-005-092-002/29 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012562
| Credited |
22/05/2018
|
|
|
4
| UMENDRA(Self) CH-03-005-092-002/294 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL043235
| Credited |
12/09/2018
|
|
|
5
| राजु CH-03-005-092-002/3 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012562
| Credited |
22/05/2018
|
|
|
6
| bojram CH-03-005-092-002/30-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012562
| Credited |
22/05/2018
|
|
|
7
| GANGA BAI(Wife) CH-03-005-092-002/302 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL043235
| Credited |
12/09/2018
|
|
|
8
| दुलास CH-03-005-092-002/34 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012562
| Credited |
22/05/2018
|
|
|
9
| BHAGCHAND(Son) CH-03-005-092-002/32 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL043235
| Credited |
12/09/2018
|
|
|
10
| CHITREKHA BAI(Wife) CH-03-005-092-002/291 | OTHER |
PARASBOR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL043235
| Credited |
12/09/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |