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
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL067784
| Credited |
14/03/2024
|
|
|
2
| जयराम(Self) CH-05-003-037-002/16-B | OTHER |
Parogia
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067784
| Credited |
14/03/2024
|
|
|
3
| SIVA RAM CH-05-003-037-002/213 | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067784
| Credited |
17/01/2024
|
|
|
4
| Naiharo bai(Wife) CH-05-003-037-002/213 | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL067784
| Credited |
17/01/2024
|
|
|
5
| रामजित(Son) CH-05-003-037-002/213 | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL067784
| Credited |
17/01/2024
|
|
|
6
| Duj Ram(Son) CH-05-003-037-002/111 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | SHIVNAGAR | CRGB0006103 |
3305003WL067784
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |