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 |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
2
| लक्ष्मी उइके(Wife) CH-05-003-037-002/126 | ST |
Parogia
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
3
| पालकुमार(Self) CH-05-003-037-002/126 | ST |
Parogia
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
4
| रामकुमार(Self) CH-05-003-037-001/211-C | OTHER |
Ghatbarra
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
5
| Hira Bai CH-05-003-037-001/212-A | ST |
Ghatbarra
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
6
| बसंती(Wife) CH-05-003-037-002/101 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 6 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |