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
| KAUSILIYA(Wife) CH-03-003-027-001/143 | OTHER |
HATRAKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080325
| Credited |
30/03/2024
|
|
REKHA
|
2
| सनत CH-03-003-027-001/14 | OTHER |
HATRAKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL080325
| Credited |
30/03/2024
|
|
REKHA
|
3
| गयंत्रीबाई CH-03-003-027-001/14 | OTHER |
HATRAKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL080325
| Credited |
30/03/2024
|
|
REKHA
|
4
| budhyarin CH-03-003-027-001/14 | OTHER |
HATRAKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL080325
| Credited |
30/03/2024
|
|
REKHA
|
5
| SATRUPA(Wife) CH-03-003-027-001/140 | OTHER |
HATRAKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL080325
| Credited |
30/03/2024
|
|
REKHA
|
6
| GOVIND(Self) CH-03-003-027-001/140 | OTHER |
HATRAKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL080325
| Credited |
30/03/2024
|
|
REKHA
|
7
| GHANSHYAM CH-03-003-027-001/143 | OTHER |
HATRAKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL080325
| Credited |
30/03/2024
|
|
REKHA
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |