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
| JAGDISH(Self) CH-03-003-029-005/230 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL030944
| Credited |
12/06/2019
|
|
|
2
| कांशी CH-03-003-029-005/45 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL030944
| Credited |
12/06/2019
|
|
|
3
| चौकीबाई CH-03-003-029-005/45 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL030944
| Credited |
11/06/2019
|
|
|
4
| gopal sahu CH-03-003-029-005/182 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL030944
| Credited |
12/06/2019
|
|
|
5
| SANTOSHI CH-03-003-029-005/199 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL030944
| Credited |
11/06/2019
|
|
|
6
| GOPAL CH-03-003-029-005/204 | OTHER |
KARMU
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL030944
| Credited |
12/06/2019
|
|
|
7
| UTTARA CH-03-003-029-005/204 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL030944
| Credited |
11/06/2019
|
|
|
8
| शिवनारायण CH-03-003-029-005/111 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL030944
| Credited |
11/06/2019
|
|
|
9
| सविता CH-03-003-029-005/111 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL030944
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |