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
| SANJU(Son) CH-03-005-092-002/108 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
2
| इंद्रावतीन CH-03-005-092-002/100 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
3
| UJERAM(Son) CH-03-005-092-002/103 | OTHER |
PARASBOR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
4
| santan CH-03-005-092-002/106 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
5
| केजईबाई CH-03-005-092-002/11 | OTHER |
PARASBOR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
6
| लोकनाथ CH-03-005-092-002/115-A | OTHER |
PARASBOR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
7
| परमिला CH-03-005-092-002/115-A | OTHER |
PARASBOR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
8
| राजेश CH-03-005-092-002/117 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
9
| DULAR(Son) CH-03-005-092-002/109 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0013400
| Credited |
16/07/2022
|
|
|
10
| HUMAN SAHU(Self) CH-03-005-092-001/367 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0016246
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |