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
| CHHANAKU RAM(Self) CH-03-005-092-001/311 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL106166
| Credited |
08/04/2020
|
|
|
2
| JALESHWARI(Wife) CH-03-005-092-001/297 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL106166
| Credited |
06/04/2020
|
|
|
3
| RAKESH(Self) CH-03-005-092-001/303 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL106166
| Credited |
06/04/2020
|
|
|
4
| MANISHA(Wife) CH-03-005-092-001/303 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL106166
| Credited |
06/04/2020
|
|
|
5
| SANTOSHI BAI(Self) CH-03-005-092-001/306 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL106166
| Credited |
06/04/2020
|
|
|
6
| SUSHIL KUMAR(Husband) CH-03-005-092-001/306 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL106166
| Credited |
06/04/2020
|
|
|
7
| MOHAN(Self) CH-03-005-092-001/310 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL106166
| Credited |
06/04/2020
|
|
|
8
| JANKU(Self) CH-03-005-092-001/307 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL106166
| Credited |
06/04/2020
|
|
|
9
| SEVTI(Wife) CH-03-005-092-001/307 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL106166
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |