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
| सन्नूराम CH-05-003-037-002/219 | ST |
Parogia
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0055030
| Credited |
23/12/2022
|
|
|
2
| sumar sai CH-05-003-037-002/219 | ST |
Parogia
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0055030
| Credited |
23/12/2022
|
|
|
3
| सुमारी(Wife) CH-05-003-037-002/219 | ST |
Parogia
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0055030
| Credited |
23/12/2022
|
|
|
4
| वृजलाल(Self) CH-05-003-037-002/200-B | OTHER |
Parogia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0055030
| Credited |
23/12/2022
|
|
|
5
| सुखवरिया(Wife) CH-05-003-037-002/200-B | OTHER |
Parogia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0055030
| Credited |
23/12/2022
|
|
|
6
| गेदी(Self) CH-05-003-037-002/21-B | OTHER |
Parogia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0055030
| Credited |
23/12/2022
|
|
|
7
| SIVA RAM CH-05-003-037-002/213 | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0055030
| Credited |
23/12/2022
|
|
|
8
| Naiharo bai(Wife) CH-05-003-037-002/213 | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0055030
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 2 | 5 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |