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
| Ambika Prasad Pandav(Son) CH-05-003-037-002/2 | ST |
Parogia
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
2
| Shanti(Daughter-in-Law) CH-05-003-037-002/2 | ST |
Parogia
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
3
| अकालू(Self) CH-05-003-037-002/20-B | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
4
| सुखवरिया(Wife) CH-05-003-037-002/200-B | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
5
| गेदी(Self) CH-05-003-037-002/21-B | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
6
| SIVA RAM CH-05-003-037-002/213 | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
7
| Naiharo bai(Wife) CH-05-003-037-002/213 | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
8
| सुकवारो CH-05-003-037-002/2 | ST |
Parogia
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0071300
| Credited |
02/02/2023
|
|
|
9
| समानो(Wife) CH-05-003-037-002/203-C | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
10
| Kajal(Wife) CH-05-003-037-002/200 | ST |
Parogia
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 8 | 6 | 6 | 5 | | | | | | | | | | | | | | |