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
| मदन CH-03-005-092-002/121 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
2
| संतोषी बाई CH-03-005-092-002/121 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
3
| पारोबाई CH-03-005-092-002/127 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
4
| Sanju(Son) CH-03-005-092-002/115 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
5
| OMBATI(Daughter-in-Law) CH-03-005-092-002/130 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081749
| Credited |
12/09/2022
|
|
|
6
| ANGAD(Self) CH-03-005-092-002/130 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
7
| प्रहलाद CH-03-005-092-002/154 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
8
| HARISH(Son) CH-03-005-092-002/12 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
9
| LOKESHKUMAR(Son) CH-03-005-092-002/127 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0069081
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |