क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAMAWTAR CH-03-003-029-005/130 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
3303003WL038482
| Credited |
18/08/2017
|
|
|
2
| CHHABILAL CH-03-003-029-005/164 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL038482
| Credited |
18/08/2017
|
|
|
3
| BINDA CH-03-003-029-005/158 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL038482
| Credited |
18/08/2017
|
|
|
4
| UMA BAI CH-03-003-029-005/130 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL038482
| Credited |
18/08/2017
|
|
|
5
| जलेश्वर CH-03-003-029-005/100 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL038482
| Credited |
18/08/2017
|
|
|
6
| नीराबाई CH-03-003-029-005/100 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL038482
| Credited |
18/08/2017
|
|
|
7
| MILAN CH-03-003-029-005/117 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL038482
| Credited |
18/08/2017
|
|
|
8
| PONIYA CH-03-003-029-005/117 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL038482
| Credited |
18/08/2017
|
|
|
9
| DAYARAM CH-03-003-029-005/128 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL038482
| Credited |
18/08/2017
|
|
|
10
| KAMLA CH-03-003-029-005/128 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL038482
| Credited |
18/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |