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
| HEMIN(Wife) CH-03-003-029-005/144 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL0004111
| Credited |
25/06/2022
|
|
|
2
| DEVENDRA(Self) CH-03-003-029-005/146 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0004111
| Credited |
25/06/2022
|
|
|
3
| पंचराम(Self) CH-03-003-029-005/105 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0004111
| Credited |
25/06/2022
|
|
|
4
| BIMLA(Wife) CH-03-003-029-005/105 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0004111
| Credited |
25/06/2022
|
|
|
5
| खेदू CH-03-003-029-005/107 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0004111
| Credited |
25/06/2022
|
|
|
6
| रूपाबाई CH-03-003-029-005/107 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0004111
| Credited |
25/06/2022
|
|
|
7
| GAYATRI CH-03-003-029-005/107 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0004111
| Credited |
25/06/2022
|
|
|
8
| DAYARAM CH-03-003-029-005/128 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0004111
| Credited |
25/06/2022
|
|
|
9
| KAMLA CH-03-003-029-005/128 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0004111
| Credited |
25/06/2022
|
|
|
10
| PANCHU(Self) CH-03-003-029-005/144 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0004111
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |