क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गौरीबाई CH-03-003-029-005/24 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL026678
| Credited |
27/08/2021
|
|
|
2
| BINDA CH-03-003-029-005/158 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL026678
| Credited |
27/08/2021
|
|
|
3
| GOVIND CH-03-003-029-005/183 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026678
| Credited |
27/08/2021
|
|
|
4
| SAHDEV CH-03-003-029-005/196 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026678
| Credited |
27/08/2021
|
|
|
5
| RAVI KUMAR CH-03-003-029-005/220 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026678
| Credited |
27/08/2021
|
|
|
6
| KHUMAN SAHU CH-03-003-029-005/78 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026678
| Credited |
27/08/2021
|
|
|
7
| रामलाल CH-03-003-029-005/92 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026678
| Credited |
27/08/2021
|
|
|
8
| LEKHRAM(Self) CH-03-003-029-005/136 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026678
| Credited |
27/08/2021
|
|
|
9
| पुनियाबाई CH-03-003-029-005/14 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026678
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 6 | 5 | 2 | 3 | | | | | | | | | | | | | | |