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
| लाल बाबू(Brother) CH-05-003-037-002/127 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
2
| जयराम(Self) CH-05-003-037-002/16-B | OTHER |
Parogia
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
3
| इन्द्रावती(Wife) CH-05-003-037-002/16-B | OTHER |
Parogia
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 3 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |