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
| रामेश्वरी(Self) CH-05-003-037-002/86-B | OTHER |
Parogia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL087719
| Credited |
04/05/2023
|
|
|
2
| केन्दाराम(Self) CH-05-003-037-002/50-B | OTHER |
Parogia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087719
| Credited |
04/05/2023
|
|
|
3
| संतराम(Self) CH-05-003-037-002/51-B | OTHER |
Parogia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087719
| Credited |
04/05/2023
|
|
|
4
| नवल साय(Self) CH-05-003-037-002/53-B | OTHER |
Parogia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087719
| Credited |
04/05/2023
|
|
|
5
| सुमित्रा(Wife) CH-05-003-037-002/53-B | OTHER |
Parogia
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087719
| Credited |
24/03/2023
|
|
|
6
| रुपनसाय(Son) CH-05-003-037-002/53-B | OTHER |
Parogia
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087719
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |