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
| KHELU CH-03-003-029-002/104 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL026160
| Credited |
27/08/2021
|
|
|
2
| GAINDA BAI CH-03-003-029-002/104 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL026160
| Credited |
27/08/2021
|
|
|
3
| FULMAT CH-03-003-029-002/121 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL026160
| Credited |
27/08/2021
|
|
|
4
| LALITA CH-03-003-029-002/134 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL026160
| Credited |
27/08/2021
|
|
|
5
| AMARCHAND CH-03-003-029-002/102 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL026160
| Credited |
27/08/2021
|
|
|
6
| SANTOSHI CH-03-003-029-002/102 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL026160
| Credited |
27/08/2021
|
|
|
7
| RAMSUKH CH-03-003-029-002/103 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026160
| Credited |
27/08/2021
|
|
|
8
| SANGITA CH-03-003-029-002/103 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026160
| Credited |
27/08/2021
|
|
|
9
| LAKHNU CH-03-003-029-002/117 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026160
| Credited |
27/08/2021
|
|
|
10
| ROHINI CH-03-003-029-002/117 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026160
| Credited |
27/08/2021
|
|
|
11
| BHARAT CH-03-003-029-002/121 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026160
| Credited |
27/08/2021
|
|
|
12
| RAJU CH-03-003-029-002/134 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026160
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 11 | | | | | | | | | | | | | | |