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
| Dwarika Prashad CH-03-004-021-001/115-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL091058
| Credited |
12/04/2024
|
|
Rahul Turkane
|
2
| Mamta Goyal CH-03-004-021-001/1049 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL091058
| Credited |
13/04/2024
|
|
Rahul Turkane
|
3
| Manisha Chandel CH-03-004-021-001/1061 | 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
| साहेबराम CH-03-004-021-001/114-A | SC |
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
| सुगौनाबाई CH-03-004-021-001/114-A | SC |
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
| Bindu Bai CH-03-004-021-001/115-A | 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
|
7
| Loman(Son) CH-03-004-021-001/172-A | SC |
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
|
8
| Kuleshvar CH-03-004-021-001/173-A | SC |
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
|
9
| SANGITA CH-03-004-021-001/173-A | SC |
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
|
10
| Satya Prakash CH-03-004-021-001/172-A | SC |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303004WL091058
| Credited |
12/04/2024
|
|
Rahul Turkane
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |