क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RAMPYARI(Daughter-in-Law) CH-03-004-027-001/158 | OTHER |
भिलौरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL019280
| Credited |
12/06/2024
|
|
Amit Kumar
|
2
| ललिता बाई CH-03-004-027-001/176 | OTHER |
भिलौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL019280
| Credited |
12/06/2024
|
|
Amit Kumar
|
3
| नोहरराम CH-03-004-027-001/184 | OTHER |
भिलौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL019280
| Credited |
12/06/2024
|
|
Amit Kumar
|
4
| देवकी बाई CH-03-004-027-001/184 | OTHER |
भिलौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL019280
| Credited |
12/06/2024
|
|
Amit Kumar
|
5
| bishouha(Self) CH-03-004-027-001/218 | OTHER |
भिलौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL019280
| Credited |
12/06/2024
|
|
Amit Kumar
|
6
| लेखराम CH-03-004-027-001/102 | OTHER |
भिलौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL019280
| Credited |
12/06/2024
|
|
Amit Kumar
|
7
| कुम्भ बाई CH-03-004-027-001/102 | OTHER |
भिलौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL019280
| Credited |
12/06/2024
|
|
Amit Kumar
|
8
| भुखिया बाई CH-03-004-027-001/103 | OTHER |
भिलौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019280
| Credited |
12/06/2024
|
|
Amit Kumar
|
9
| गोविन्द राम CH-03-004-027-001/110 | OTHER |
भिलौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL019280
| Credited |
12/06/2024
|
|
Amit Kumar
|
10
| केकती बाई CH-03-004-027-001/110 | OTHER |
भिलौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL019280
| Credited |
12/06/2024
|
|
Amit Kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 7 | 9 | | | | | | | | | | | | | | |