क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भोजराज CH-03-005-092-001/208 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0071410
| Credited |
15/03/2022
|
|
|
2
| MURARI(Self) CH-03-005-092-001/241 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0071410
| Credited |
15/03/2022
|
|
|
3
| MAINA BAI(Wife) CH-03-005-092-001/288 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0071410
| Credited |
15/03/2022
|
|
|
4
| नारायण CH-03-005-092-002/119 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0071410
| Credited |
15/03/2022
|
|
|
5
| उषाबाई CH-03-005-092-002/109 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0071410
| Credited |
15/03/2022
|
|
|
6
| सरीका CH-03-005-092-002/116 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0071410
| Credited |
15/03/2022
|
|
|
7
| ROSHAN(Son) CH-03-005-092-002/116 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0071410
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |