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
| RAJESH(Self) CH-03-003-029-005/155 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL008970
| Credited |
11/05/2020
|
|
|
2
| धनेश्वरी CH-03-003-029-005/7 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL008970
| Credited |
11/05/2020
|
|
|
3
| PARASH CH-03-003-029-005/7 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL008970
| Credited |
11/05/2020
|
|
|
4
| MINU CH-03-003-029-005/183 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL008970
| Credited |
11/05/2020
|
|
|
5
| GOVIND CH-03-003-029-005/183 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL008970
| Credited |
11/05/2020
|
|
|
6
| सरोज CH-03-003-029-005/110 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL008970
| Credited |
11/05/2020
|
|
|
7
| तांफसिंग CH-03-003-029-005/14 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL008970
| Credited |
11/05/2020
|
|
|
8
| पुनियाबाई CH-03-003-029-005/14 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL008970
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |