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
| Chetan CH-03-004-029-001/406 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
2
| Lokeshwari CH-03-004-029-001/425 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
3
| Geeta CH-03-004-029-001/430 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
4
| CHAMPA CH-03-004-029-001/402 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
5
| NETRAM CH-03-004-029-001/441 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
6
| Sonkunvar CH-03-004-029-001/417 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
7
| Gunja Bai CH-03-004-029-001/418 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
8
| SAGEETA CH-03-004-029-001/395 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
9
| RUKHMANI CH-03-004-029-001/399 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |