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
| कांती बाई CH-03-004-021-001/309-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013826
| Credited |
18/05/2024
|
|
|
2
| Gokul CH-03-004-021-001/334-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013826
| Credited |
18/05/2024
|
|
|
3
| Nageshar CH-03-004-021-001/334-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013826
| Credited |
18/05/2024
|
|
|
4
| Dilesh Kumar Gayakwad(Son) CH-03-004-021-001/315-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013826
| Credited |
18/05/2024
|
|
|
5
| Jait Kumar(Son) CH-03-004-021-001/315-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
|
6
| सरोजबाई CH-03-004-021-001/321-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
|
7
| विश्वासा CH-03-004-021-001/334-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
|
8
| Devlal CH-03-004-021-001/334-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
|
9
| Manohar CH-03-004-021-001/309-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
|
10
| रामलाल CH-03-004-021-001/315-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |