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
| रामचरण CH-03-005-092-001/254 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3303005WL029330
| Credited |
03/08/2017
|
|
|
2
| santan CH-03-005-092-002/106 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL029330
| Credited |
03/08/2017
|
|
|
3
| सेंतराम CH-03-005-092-002/107 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL029330
| Credited |
03/08/2017
|
|
|
4
| सीयाराम CH-03-005-092-002/110 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL029330
| Credited |
03/08/2017
|
|
|
5
| Sanju(Son) CH-03-005-092-002/115 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL029330
| Credited |
03/08/2017
|
|
|
6
| लोकनाथ CH-03-005-092-002/115-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL029330
| Credited |
03/08/2017
|
|
|
7
| पतराम CH-03-005-092-002/116 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL029330
| Credited |
03/08/2017
|
|
|
8
| LILARAM SAHU(Self) CH-03-005-092-002/122-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL029330
| Credited |
03/08/2017
|
|
|
9
| खम्हन CH-03-005-092-002/129 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL029330
| Credited |
03/08/2017
|
|
|
10
| उषा CH-03-005-092-002/114 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL029330
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |