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
| शिवकुमार CH-03-005-092-002/43 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL023632
| Credited |
28/05/2019
|
|
|
2
| राजेश CH-03-005-092-002/46 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL023632
| Credited |
28/05/2019
|
|
|
3
| PYARA(Self) CH-03-005-092-002/48 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL023632
| Credited |
28/05/2019
|
|
|
4
| अनिल्(Son) CH-03-005-092-002/43 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL023632
| Credited |
28/05/2019
|
|
|
5
| बासन(Mother) CH-03-005-092-002/39 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL023632
| Credited |
28/05/2019
|
|
|
6
| TIKARAM(Son) CH-03-005-092-002/39 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL023632
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 1 | 0 | | | | | | | | | | | | | | |