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
| Puna ram CH-03-005-092-002/287 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
2
| SONIA BAI(Wife) CH-03-005-092-002/289 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
3
| NITIN SAHU(Self) CH-03-005-092-002/290 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
4
| UMENDRA(Self) CH-03-005-092-002/294 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
5
| राजु CH-03-005-092-002/3 | OTHER |
PARASBOR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
6
| DHANESH(Self) CH-03-005-092-002/292 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
7
| NISHA BAI(Wife) CH-03-005-092-002/292 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
8
| CHITREKHA BAI(Wife) CH-03-005-092-002/291 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
9
| PAVAN KUMAR(Son) CH-03-005-092-002/284 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000878
| Credited |
19/04/2024
|
|
suchit kumar
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |