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
| Raghubir CH-03-004-034-003/146 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
2
| Sakuntala CH-03-004-034-003/146 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
3
| naresh CH-03-004-034-003/147 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
4
| fullbati CH-03-004-034-003/140 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
5
| Bhuneshwar CH-03-004-034-003/141 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
6
| Parsottam CH-03-004-034-003/142 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
7
| Santoshi CH-03-004-034-003/142 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
8
| Nirmala CH-03-004-034-003/143 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
9
| Uma CH-03-004-034-003/144 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
10
| Santoshi CH-03-004-034-003/145 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |