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
| anusuinya(Daughter-in-Law) CH-14-003-046-002/145 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
2
| HEM BAI(Daughter) CH-14-003-046-002/145 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
3
| Khagesh kumar(Self) CH-14-003-046-002/150 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
4
| SUNDARLAL(Self) CH-14-003-046-002/154 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
5
| SUNITA(Wife) CH-14-003-046-002/154 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
6
| Tejram(Self) CH-14-003-046-002/156 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
7
| Munna ram(Self) CH-14-003-046-002/158 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
8
| Yashoda bai(Wife) CH-14-003-046-002/158 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
9
| Kaushilya(Daughter-in-Law) CH-14-003-046-002/156 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
10
| Maheswari(Wife) CH-14-003-046-002/150 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |