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
| DHANESHWARI CH-03-003-029-005/139 | OTHER |
KARMU
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL085217
| Credited |
30/03/2021
|
|
|
2
| dulaurin bai CH-03-003-029-005/143 | OTHER |
KARMU
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL085217
| Credited |
30/03/2021
|
|
|
3
| MILAN(Self) CH-03-003-029-005/139 | OTHER |
KARMU
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL085217
| Credited |
30/03/2021
|
|
|
4
| REKHA(Wife) CH-03-003-029-005/137 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL085217
| Credited |
30/03/2021
|
|
|
5
| CHANDRKUMAR CH-03-003-029-005/143 | OTHER |
KARMU
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL085217
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |