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
| गीताबाई CH-03-005-092-002/54 | OTHER |
PARASBOR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
2
| कुलेंश्वरी CH-03-005-092-002/55 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
3
| लेखराम CH-03-005-092-002/55 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
4
| सोहद्रा CH-03-005-092-002/56 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
5
| प्रकाश CH-03-005-092-002/57 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
6
| तिलकराम CH-03-005-092-002/59 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
7
| नमसिंग CH-03-005-092-002/6 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
8
| Dhanish CH-03-005-092-002/60 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0006283
| Credited |
02/05/2024
|
|
suchit kumar
|
9
| नीराबाई CH-03-005-092-002/61 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
10
| शंकर(Husband) CH-03-005-092-002/63 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |