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
| बागेश्वरी(Sister) CH-05-003-037-002/86-B | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL067784
| Credited |
14/03/2024
|
|
|
2
| रामेश्वरी(Self) CH-05-003-037-002/86-B | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL067784
| Credited |
14/03/2024
|
|
|
3
| सुकुल राम(Brother) CH-05-003-037-002/86-B | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067784
| Credited |
14/03/2024
|
|
|
4
| Bhola ram(Self) CH-05-003-037-002/36 | OTHER |
Parogia
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067784
| Credited |
14/03/2024
|
|
|
5
| Nadhiyaro(Wife) CH-05-003-037-002/36 | OTHER |
Parogia
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067784
| Credited |
14/03/2024
|
|
|
6
| अखलेश CH-05-003-037-002/360 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067784
| Credited |
14/03/2024
|
|
|
7
| JAMILA CH-05-003-037-002/360 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067784
| Credited |
14/03/2024
|
|
|
8
| गवहाराम CH-05-003-037-002/362 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067784
| Credited |
14/03/2024
|
|
|
9
| रतीराम CH-05-003-037-002/362 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067784
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |