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
| DHANESHWARI(Wife) CH-03-003-029-005/139 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3303003WL009426
| Credited |
15/05/2017
|
|
|
2
| RAJKUMAR CH-03-003-029-005/168 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL009426
| Credited |
15/05/2017
|
|
|
3
| ASHVANI CH-03-003-029-005/168 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL009426
| Credited |
15/05/2017
|
|
|
4
| GAYATRI CH-03-003-029-005/189 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL009426
| Credited |
15/05/2017
|
|
|
5
| MILAN(Self) CH-03-003-029-005/139 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL009426
| Credited |
15/05/2017
|
|
|
6
| तिहारी CH-03-003-029-005/19 | OTHER |
KARMU
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL009426
| Credited |
15/05/2017
|
|
|
7
| सरस्वती CH-03-003-029-005/19 | OTHER |
KARMU
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL009426
| Credited |
15/05/2017
|
|
|
8
| TIRATH CH-03-003-029-005/189 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL009426
| Credited |
15/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |