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
| Munni Bai CH-03-004-029-001/384 | OTHER |
तारालीम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
2
| KAMILA BI CH-03-004-029-001/391 | OTHER |
तारालीम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL096568
| Credited |
13/04/2024
|
|
Ravi Netam
|
3
| Mohan CH-03-004-029-001/372 | OTHER |
तारालीम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
13/04/2024
|
|
Ravi Netam
|
4
| BABULAL CH-03-004-029-001/38 | OTHER |
तारालीम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
5
| Aanushuya bai(Self) CH-03-004-029-001/381 | OTHER |
तारालीम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
6
| RAMKUMAR CH-03-004-029-001/383 | OTHER |
तारालीम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
7
| RAMADHAR CH-03-004-029-001/388 | OTHER |
तारालीम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
8
| Gayatri CH-03-004-029-001/363 | OTHER |
तारालीम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
9
| Gita bai CH-03-004-029-001/367 | OTHER |
तारालीम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |