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
| RADHA BAI CH-03-004-029-001/244-A | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
2
| Bunika CH-03-004-029-001/245 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
3
| कुन्ती CH-03-004-029-001/241 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
4
| सुखीया CH-03-004-029-001/237 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
5
| गोदावरी CH-03-004-029-001/237 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
6
| शत्रुहन CH-03-004-029-001/238 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
7
| Haseena CH-03-004-029-001/249-A | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
8
| Savana Bai CH-03-004-029-001/25-A | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
9
| दशोदा बाई CH-03-004-029-001/254 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
10
| RAMPRASAD CH-03-004-029-001/26-A | OTHER |
तारालीम
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |