क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| रवि CH-03-005-092-002/267 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
2
| RAMESHWAR(Self) CH-03-005-092-002/267-A | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
3
| बली राम CH-03-005-092-002/269 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
4
| बिसेशर(Self) CH-03-005-092-002/271 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
5
| हंस कुमार CH-03-005-092-002/273 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
6
| हेमलाल CH-03-005-092-002/278 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
7
| उजे राम CH-03-005-092-002/281 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
8
| Ghashu CH-03-005-092-002/283 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
9
| Puna ram CH-03-005-092-002/287 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
10
| PAVAN KUMAR(Son) CH-03-005-092-002/284 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079775
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |