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
| BODHI CH-03-004-020-002/20 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
2
| बेनीराम CH-03-004-020-002/203 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
3
| खम्हन CH-03-004-020-002/21-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0082472
| Credited |
29/12/2022
|
|
|
4
| Manohar CH-03-004-020-002/39-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
5
| रामजी CH-03-004-020-002/4-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
6
| SANJAY(Husband) CH-03-004-020-002/173 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
7
| घनश्याम CH-03-004-020-002/179 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
8
| सुंदर CH-03-004-020-002/19-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
9
| govind CH-03-004-020-002/195 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
10
| IGAL CH-03-004-020-002/196 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |