क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| TOMAN(Self) CH-03-003-029-003/118 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL076654
| Credited |
27/03/2023
|
|
|
2
| Ramchand(Self) CH-03-003-029-003/119 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL076654
| Credited |
27/03/2023
|
|
|
3
| Bimla(Wife) CH-03-003-029-003/119 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL076654
| Credited |
27/03/2023
|
|
|
4
| SAROJ(Grandmother) CH-03-003-029-003/119 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL076654
| Credited |
27/03/2023
|
|
|
5
| सियाराम(Self) CH-03-003-029-003/12 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL076654
| Credited |
27/03/2023
|
|
|
6
| उर्वसी बाई(Wife) CH-03-003-029-003/12 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL076654
| Credited |
27/03/2023
|
|
|
7
| MARAKHAN(Self) CH-03-003-029-003/121 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL076654
| Credited |
27/03/2023
|
|
|
8
| RAJKUMARI(Wife) CH-03-003-029-003/121 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL076654
| Credited |
27/03/2023
|
|
|
9
| REVTI(Daughter) CH-03-003-029-003/121 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL076654
| Credited |
27/03/2023
|
|
|
10
| LALITA(Wife) CH-03-003-029-003/122 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL076654
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |