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
| amarbati CH-03-005-092-002/62 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
2
| ABHAY RAM SAHU(Father) CH-03-005-092-002/62 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
3
| बिटावन CH-03-005-092-002/66 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
4
| सरस्वती CH-03-005-092-002/69 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
5
| छबिबाई CH-03-005-092-002/70 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
6
| पुसैया CH-03-005-092-002/72 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
7
| शारदा CH-03-005-092-002/73 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
8
| CHANDRA KUMAR(Son) CH-03-005-092-002/72 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
9
| CHANDRESH(Son) CH-03-005-092-002/72 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003892
| Credited |
26/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |