क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Mahadev Gond(Son) CH-03-003-029-005/13 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL022867
|
|
|
|
|
2
| MILAN(Self) CH-03-003-029-005/139 | OTHER |
KARMU
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL022867
|
|
|
|
|
3
| तांफसिंग CH-03-003-029-005/14 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL022867
|
|
|
|
|
4
| पुनियाबाई CH-03-003-029-005/14 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL022867
|
|
|
|
|
5
| ajani CH-03-003-029-005/122 | OTHER |
KARMU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL022867
|
|
|
|
|
6
| SANTOSH CH-03-003-029-005/122 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL022867
|
|
|
|
|
7
| KUMARI CH-03-003-029-005/123 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL022867
|
|
|
|
|
8
| दुर्गाराम CH-03-003-029-005/13 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL022867
|
|
|
|
|
9
| दसरीबाई CH-03-003-029-005/13 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL022867
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 8 | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |