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
| MANSUKH(Self) CH-03-005-092-002/315 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL032125
| Credited |
29/06/2020
|
|
|
2
| NITIN SAHU(Self) CH-03-005-092-002/290 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016547
| Credited |
28/05/2020
|
|
|
3
| राजु CH-03-005-092-002/3 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016547
| Credited |
28/05/2020
|
|
|
4
| मीथला CH-03-005-092-002/3 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016547
| Credited |
28/05/2020
|
|
|
5
| DHARMIN BAI(Wife) CH-03-005-092-002/290 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016547
| Credited |
28/05/2020
|
|
|
6
| SHANTI BAI(Daughter-in-Law) CH-03-005-092-002/284 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016547
| Credited |
28/05/2020
|
|
|
7
| REKHCHAND(Self) CH-03-005-092-002/308 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016547
| Credited |
28/05/2020
|
|
|
8
| SEEMA(Wife) CH-03-005-092-002/308 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016547
| Credited |
28/05/2020
|
|
|
9
| KANTI BAI(Self) CH-03-005-092-002/284 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016547
| Credited |
28/05/2020
|
|
|
10
| PAVAN KUMAR(Son) CH-03-005-092-002/284 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016547
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |