क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ईश्वर CH-03-005-092-001/168 | OTHER |
KHAPRI
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012243
| Credited |
19/05/2020
|
|
|
2
| टीकम CH-03-005-092-001/173 | OTHER |
KHAPRI
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012243
| Credited |
19/05/2020
|
|
|
3
| दानीदास CH-03-005-092-001/175 | OTHER |
KHAPRI
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012243
| Credited |
19/05/2020
|
|
|
4
| DEVILAL(Son) CH-03-005-092-001/185 | OTHER |
KHAPRI
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012243
| Credited |
19/05/2020
|
|
|
5
| बुदुधुराम CH-03-005-092-001/188 | OTHER |
KHAPRI
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012243
| Credited |
19/05/2020
|
|
|
6
| सुकुन(Self) CH-03-005-092-001/189 | OTHER |
KHAPRI
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012243
| Credited |
19/05/2020
|
|
|
7
| माधो CH-03-005-092-001/192 | OTHER |
KHAPRI
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012243
| Credited |
19/05/2020
|
|
|
8
| GULAL(Son) CH-03-005-092-001/194 | OTHER |
KHAPRI
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012243
| Credited |
19/05/2020
|
|
|
9
| DUSYANT(Son) CH-03-005-092-001/187 | OTHER |
KHAPRI
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012243
| Credited |
19/05/2020
|
|
|
10
| कमलेश CH-03-005-092-001/195 | OTHER |
KHAPRI
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012243
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |