क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रवि(Son) CH-03-003-029-003/101 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0053980
| Credited |
24/01/2023
|
|
|
2
| DULESHVARI SAHU(Daughter-in-Law) CH-03-003-029-003/101 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0053980
| Credited |
24/01/2023
|
|
|
3
| सुनीता(Wife) CH-03-003-029-003/16 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0053980
| Credited |
24/01/2023
|
|
|
4
| PARAS RAM(Son) CH-03-003-029-003/16 | OTHER |
DARRI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0053980
|
|
|
|
|
5
| सनतु(Self) CH-03-003-029-003/19 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0053980
| Credited |
24/01/2023
|
|
|
6
| JIWAN SAHU(Son) CH-03-003-029-003/19 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0053980
| Credited |
24/01/2023
|
|
|
7
| जुगुत राम(Self) CH-03-003-029-003/5 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0053980
| Credited |
24/01/2023
|
|
|
8
| तुलसी राम(Son) CH-03-003-029-003/5 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0053980
| Credited |
24/01/2023
|
|
|
9
| बहोरीक(Self) CH-03-003-029-003/101 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0053980
| Credited |
24/01/2023
|
|
|
10
| मना(Wife) CH-03-003-029-003/101 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0053980
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |