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
| MAINA BAI(Wife) CH-03-005-092-001/288 | OTHER |
KHAPRI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000479
| Credited |
11/05/2023
|
|
|
2
| इंद्रावतीन CH-03-005-092-002/100 | OTHER |
PARASBOR
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000479
| Credited |
11/05/2023
|
|
|
3
| गयाबाई CH-03-005-092-002/102 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000479
| Credited |
11/05/2023
|
|
|
4
| अंकलहु CH-03-005-092-002/11 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000479
| Credited |
11/05/2023
|
|
|
5
| Sanju(Son) CH-03-005-092-002/115 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000479
| Credited |
11/05/2023
|
|
|
6
| लोकनाथ CH-03-005-092-002/115-A | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000479
| Credited |
11/05/2023
|
|
|
7
| भोजराज CH-03-005-092-001/208 | OTHER |
KHAPRI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000479
| Credited |
11/05/2023
|
|
|
8
| राजेश CH-03-005-092-002/117 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000479
| Credited |
11/05/2023
|
|
|
9
| ROSHAN(Son) CH-03-005-092-002/116 | OTHER |
PARASBOR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL000479
| Credited |
11/05/2023
|
|
|
10
| SRAVAN SILOTIYA(Self) CH-03-005-092-001/252-A | OTHER |
KHAPRI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000479
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |