क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Komal Nishad(Son) CH-03-003-027-001/50 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019085
| Credited |
12/06/2024
|
|
REKHA
|
2
| Ranu bai(Wife) CH-03-003-027-001/51-B | OTHER |
HATRAKA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019085
| Credited |
12/06/2024
|
|
REKHA
|
3
| सरिताबाई CH-03-003-027-001/50 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL019085
| Credited |
12/06/2024
|
|
REKHA
|
4
| चम्पाबाई CH-03-003-027-001/53 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL019085
| Credited |
12/06/2024
|
|
REKHA
|
5
| बुघियाबाई(Wife) CH-03-003-027-001/51 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL019085
| Credited |
12/06/2024
|
|
REKHA
|
6
| रोहित CH-03-003-027-001/48 | OTHER |
HATRAKA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL019085
| Credited |
12/06/2024
|
|
REKHA
|
7
| परसदबाई CH-03-003-027-001/48 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL019085
| Credited |
12/06/2024
|
|
REKHA
|
8
| नैनुराम(Self) CH-03-003-027-001/51 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL019085
| Credited |
12/06/2024
|
|
REKHA
|
9
| चैतराम CH-03-003-027-001/53 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL019085
| Credited |
12/06/2024
|
|
REKHA
|
10
| Ramesh Nishad(Self) CH-03-003-027-001/51-B | OTHER |
HATRAKA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL019085
| Credited |
12/06/2024
|
|
REKHA
|
| कुल हाजिरी | 8 | 7 | 10 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |