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
| रिता बाई(Wife) CH-05-003-037-002/13-B | OTHER |
Parogia
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
2
| लाल बाबू(Brother) CH-05-003-037-002/127 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
3
| लक्ष्मी उइके(Wife) CH-05-003-037-002/126 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
4
| पालकुमार(Self) CH-05-003-037-002/126 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
5
| सरिता बाई(Self) CH-05-003-037-002/125 | ST |
Parogia
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
6
| हिरालाल(Self) CH-05-003-037-002/13-B | OTHER |
Parogia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
7
| हरिलाल(Self) CH-05-003-037-002/13-C | OTHER |
Parogia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
8
| नंद लाल(Son) CH-05-003-037-002/13-B | OTHER |
Parogia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
9
| मंगलू(Self) CH-05-003-037-002/127 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
10
| सुबिता कुमारी(Wife) CH-05-003-037-002/127 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |