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
| PITAMBAR(Self) CH-03-005-092-001/247-A | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL004047
| Credited |
11/05/2023
|
|
|
2
| समनलाल CH-03-005-092-001/248 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL004047
| Credited |
11/05/2023
|
|
|
3
| बालाराम CH-03-005-092-001/252 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL004047
| Credited |
11/05/2023
|
|
|
4
| दानी CH-03-005-092-001/256 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL004047
| Credited |
11/05/2023
|
|
|
5
| दीलिप CH-03-005-092-001/258 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL004047
| Credited |
11/05/2023
|
|
|
6
| ARJUN(Self) CH-03-005-092-001/274 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL004047
| Credited |
11/05/2023
|
|
|
7
| DHARAM PAL(Self) CH-03-005-092-001/296 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL004047
| Credited |
11/05/2023
|
|
|
8
| मनहरण CH-03-005-092-001/247 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL004047
| Credited |
11/05/2023
|
|
|
9
| MANOJ DAS(Self) CH-03-005-092-001/297 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL004047
| Credited |
11/05/2023
|
|
|
10
| दुलेशरी CH-03-005-092-001/253 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL004047
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |