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
| MILAN(Self) CH-03-003-029-005/139 | OTHER |
KARMU
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL032627
| Credited |
17/07/2023
|
|
|
2
| BHARAT CH-03-003-029-005/173 | OTHER |
KARMU
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032627
| Credited |
17/07/2023
|
|
|
3
| MANOJ CH-03-003-029-005/173 | OTHER |
KARMU
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032627
| Credited |
17/07/2023
|
|
|
4
| खेदू CH-03-003-029-005/107 | OTHER |
KARMU
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032627
| Credited |
17/07/2023
|
|
|
5
| रूपाबाई CH-03-003-029-005/107 | OTHER |
KARMU
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032627
| Credited |
17/07/2023
|
|
|
6
| GAYATRI CH-03-003-029-005/107 | OTHER |
KARMU
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032627
| Credited |
17/07/2023
|
|
|
7
| PAHALAD CH-03-003-029-005/123 | OTHER |
KARMU
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032627
| Credited |
17/07/2023
|
|
|
8
| KUMARI CH-03-003-029-005/123 | OTHER |
KARMU
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032627
| Credited |
17/07/2023
|
|
|
9
| LEKHRAM(Self) CH-03-003-029-005/136 | OTHER |
KARMU
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032627
| Credited |
17/07/2023
|
|
|
10
| MOHIT(Self) CH-03-003-029-005/138 | OTHER |
KARMU
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032627
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 5 | 5 | | | | | | | | | | | | | | |