क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| रामकली CH-03-003-027-001/29 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0043648
| Credited |
23/12/2022
|
|
|
2
| DASHRATH CH-03-003-027-001/293 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0043648
| Credited |
23/12/2022
|
|
|
3
| AMARSHINGH(Self) CH-03-003-027-001/213 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0043648
| Credited |
23/12/2022
|
|
|
4
| NIRMALA(Wife) CH-03-003-027-001/213 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0043648
| Credited |
23/12/2022
|
|
|
5
| GANESH(Self) CH-03-003-027-001/192 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0043648
| Credited |
23/12/2022
|
|
|
6
| sanjay(Grandson) CH-03-003-027-001/186 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0043648
| Credited |
23/12/2022
|
|
|
7
| GAURI CH-03-003-027-001/292 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0043648
| Credited |
23/12/2022
|
|
|
8
| मन्नु CH-03-003-027-001/29 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0043648
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |