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
| Shashikala CH-03-004-021-001/901 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL091058
| Credited |
12/04/2024
|
|
Rahul Turkane
|
2
| DHARMENDRA CH-03-004-021-001/888 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL091058
| Credited |
12/04/2024
|
|
Rahul Turkane
|
3
| HEM BAI CH-03-004-021-001/888 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL091058
| Credited |
12/04/2024
|
|
Rahul Turkane
|
4
| BISAHU CH-03-004-021-001/892 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL091058
| Credited |
12/04/2024
|
|
Rahul Turkane
|
5
| REVATI CH-03-004-021-001/892 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL091058
| Credited |
12/04/2024
|
|
Rahul Turkane
|
6
| Pushpa CH-03-004-021-001/896 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL091058
| Credited |
12/04/2024
|
|
Rahul Turkane
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |