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
| परमीला(Wife) CH-03-003-029-003/56 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL0067299
| Credited |
03/03/2022
|
|
|
2
| सुनील(Self) CH-03-003-029-003/55 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL0067299
| Credited |
03/03/2022
|
|
|
3
| रमेश(Self) CH-03-003-029-003/58 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0067299
| Credited |
03/03/2022
|
|
|
4
| मोचन(Father) CH-03-003-029-003/55 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0067299
| Credited |
03/03/2022
|
|
|
5
| अभेराम(Self) CH-03-003-029-003/56 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0067299
| Credited |
03/03/2022
|
|
|
6
| रामकली(Wife) CH-03-003-029-003/57 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0067299
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |