क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ramkhilawn(Self) CH-03-003-027-001/77 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL102336
| Credited |
12/04/2024
|
|
REKHA
|
2
| अनिल CH-03-003-027-001/81 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL102336
| Credited |
12/04/2024
|
|
REKHA
|
3
| रूपसिह CH-03-003-027-001/75 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL102336
| Credited |
13/04/2024
|
|
REKHA
|
4
| कुमारी CH-03-003-027-001/75 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL102336
| Credited |
13/04/2024
|
|
REKHA
|
5
| manoj(Self) CH-03-003-027-001/79 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL102336
| Credited |
13/04/2024
|
|
REKHA
|
6
| परभुराम CH-03-003-027-001/8 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL102336
| Credited |
13/04/2024
|
|
REKHA
|
7
| कुन्तीबाई CH-03-003-027-001/8 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL102336
| Credited |
13/04/2024
|
|
REKHA
|
8
| रोहीत CH-03-003-027-001/81 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL102336
| Credited |
12/04/2024
|
|
REKHA
|
9
| tula ram patil CH-03-003-027-001/75 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL102336
| Credited |
13/04/2024
|
|
REKHA
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |