क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SANTRAM CH-03-003-029-005/15 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL094908
| Credited |
12/04/2024
|
|
|
2
| GHASNIN CH-03-003-029-005/178 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL094908
| Credited |
12/04/2024
|
|
|
3
| MEGHU CH-03-003-029-005/182 | OTHER |
KARMU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL094908
| Credited |
13/04/2024
|
|
|
4
| DROPATI CH-03-003-029-005/182 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL094908
| Credited |
12/04/2024
|
|
|
5
| GOVIND CH-03-003-029-005/183 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL094908
| Credited |
12/04/2024
|
|
|
6
| prakash CH-03-003-029-005/15 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL094908
| Credited |
12/04/2024
|
|
|
7
| BHARAT CH-03-003-029-005/173 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL094908
| Credited |
13/04/2024
|
|
|
8
| MANOJ CH-03-003-029-005/173 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL094908
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |