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
| Thakur Singh(Son) CH-05-003-037-002/111 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
2
| रूकमनिया(Wife) CH-05-003-037-002/11-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
|
|
|
3
| Ram Singh(Self) CH-05-003-037-002/121 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
4
| Thakur Ram(Self) CH-05-003-037-002/122 | ST |
Parogia
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
5
| Kunti Bai(Self) CH-05-003-037-002/124 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
6
| Jai Ram Singh(Self) CH-05-003-037-002/111 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | SHIVNAGAR | CRGB0006103 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
7
| दिपक कुमार(Self) CH-05-003-037-002/120 | ST |
Parogia
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
8
| बन्धनो बाई(Wife) CH-05-003-037-002/120 | ST |
Parogia
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
9
| Amrita(Wife) CH-05-003-037-002/122 | ST |
Parogia
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
10
| Duj Ram(Son) CH-05-003-037-002/111 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | SHIVNAGAR | CRGB0006103 |
3305003WL0071300
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 8 | 7 | 6 | | | | | | | | | | | | | | |