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
| तामेश्वर CH-03-005-092-002/84 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL086306
| Credited |
15/03/2019
|
|
|
2
| इंद्राबाई CH-03-005-092-002/84 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086306
| Credited |
15/03/2019
|
|
|
3
| डोमार CH-03-005-092-002/85 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086306
| Credited |
15/03/2019
|
|
|
4
| दयाबती(Wife) CH-03-005-092-002/82 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086306
| Credited |
15/03/2019
|
|
|
5
| Kavita CH-03-005-092-002/83 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086306
| Credited |
15/03/2019
|
|
|
6
| पंचम CH-03-005-092-002/88 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086306
| Credited |
15/03/2019
|
|
|
7
| जीवन CH-03-005-092-002/88 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086306
| Credited |
15/03/2019
|
|
|
8
| दुकालाबाई CH-03-005-092-002/9 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086306
| Credited |
15/03/2019
|
|
|
9
| हरप्रसाद CH-03-005-092-002/9 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086306
| Credited |
15/03/2019
|
|
|
10
| DHNESHAVRI(Daughter-in-Law) CH-03-005-092-002/85 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086306
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |