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
| सोहद्रा CH-03-005-092-002/56 | OTHER |
PARASBOR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
2
| तिलकराम CH-03-005-092-002/59 | OTHER |
PARASBOR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
3
| नमसिंग CH-03-005-092-002/6 | OTHER |
PARASBOR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
4
| शंकर(Husband) CH-03-005-092-002/63 | OTHER |
PARASBOR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
5
| बुधराम CH-03-005-092-002/66 | OTHER |
PARASBOR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
6
| बिटावन CH-03-005-092-002/66 | OTHER |
PARASBOR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
7
| नंदकुमार CH-03-005-092-002/75 | OTHER |
PARASBOR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
8
| BIHARI CH-03-005-092-002/65 | OTHER |
PARASBOR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
9
| TUMMAN CH-03-005-092-002/70 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
10
| RAMCHAND(Son) CH-03-005-092-002/69 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |