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
| Toran Kumar Marar CH-03-004-021-001/1096 | OTHER |
सोंढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL009726
| Credited |
08/05/2024
|
|
Rahul Turkane
|
2
| lawan(Self) CH-03-004-021-001/1021 | OTHER |
सोंढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL009726
| Credited |
08/05/2024
|
|
Rahul Turkane
|
3
| Santosh Patil CH-03-004-021-001/1053 | OTHER |
सोंढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL009726
| Credited |
08/05/2024
|
|
Rahul Turkane
|
4
| Anita Patil CH-03-004-021-001/1053 | OTHER |
सोंढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL009726
| Credited |
08/05/2024
|
|
Rahul Turkane
|
5
| Sumintra Bai Sahu(Wife) CH-03-004-021-001/1075 | OTHER |
सोंढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL009726
| Credited |
08/05/2024
|
|
Rahul Turkane
|
6
| Harlal Sahu(Husband) CH-03-004-021-001/1078 | OTHER |
सोंढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL009726
| Credited |
08/05/2024
|
|
Rahul Turkane
|
7
| Gaursingh CH-03-004-021-001/1014 | OTHER |
सोंढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL009726
| Credited |
08/05/2024
|
|
Rahul Turkane
|
8
| Pravin Kumar CH-03-004-021-001/1059 | OTHER |
सोंढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL009726
| Credited |
09/05/2024
|
|
Rahul Turkane
|
9
| Anil CH-03-004-021-001/107-A | SC |
सोंढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL009726
| Credited |
09/05/2024
|
|
Rahul Turkane
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |