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
| राज कुमारी CH-03-004-029-001/252 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
2
| RAMPRASAD CH-03-004-029-001/26-A | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
3
| Govind CH-03-004-029-001/261-A | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
4
| Lalita CH-03-004-029-001/261-A | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
5
| जाना बाई CH-03-004-029-001/263 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
6
| Ramhin Bai(Wife) CH-03-004-029-001/265-A | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
7
| PUSHPA CH-03-004-029-001/266-A | OTHER |
तारालीम
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
8
| Chitrekha CH-03-004-029-001/268-A | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
9
| Haseena CH-03-004-029-001/249-A | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
10
| Savana Bai CH-03-004-029-001/25-A | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |