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
| बंधई(Wife) CH-05-003-037-002/74-B | OTHER |
Parogia
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
2
| सुन्दरी पंडों(Wife) CH-05-003-037-002/70-B | OTHER |
Parogia
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
3
| ठकुरी(Self) CH-05-003-037-002/70-B | OTHER |
Parogia
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
4
| बालकराम(Self) CH-05-003-037-002/73-B | OTHER |
Parogia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
5
| फूलबसिया(Wife) CH-05-003-037-002/73-B | OTHER |
Parogia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
6
| बोडूराम(Self) CH-05-003-037-002/74-B | OTHER |
Parogia
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
7
| सुमार साय(Self) CH-05-003-037-002/80-B | OTHER |
Parogia
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
8
| मानमति(Wife) CH-05-003-037-002/80-B | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
9
| मेघनसाय(Self) CH-05-003-037-002/81-B | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
10
| जीवधन(Self) CH-05-003-037-002/84-B | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |