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
| दुवासु CH-03-005-092-002/130 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016544
| Credited |
27/05/2020
|
|
|
2
| OMBATI(Daughter-in-Law) CH-03-005-092-002/130 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016544
| Credited |
28/05/2020
|
|
|
3
| संतुलाल CH-03-005-092-002/131 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016544
| Credited |
28/05/2020
|
|
|
4
| जनश्रीबाई CH-03-005-092-002/131 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016544
| Credited |
28/05/2020
|
|
|
5
| बिसौहा CH-03-005-092-002/136 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL016544
| Credited |
28/05/2020
|
|
|
6
| जंत्रीबाई CH-03-005-092-002/136 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL016544
| Credited |
28/05/2020
|
|
|
7
| लक्ष्मण CH-03-005-092-002/137 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL047893
| Credited |
08/09/2020
|
|
|
8
| कमलेश CH-03-005-092-002/137 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016544
| Credited |
28/05/2020
|
|
|
9
| SOMNATH(Son) CH-03-005-092-002/129 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016544
| Credited |
28/05/2020
|
|
|
10
| REKHCHAND(Son) CH-03-005-092-002/136 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL030219
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |