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
| JAGDISH(Self) CH-03-003-029-005/230 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL023681
| Credited |
29/05/2019
|
|
|
2
| कांशी CH-03-003-029-005/45 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL023681
| Credited |
29/05/2019
|
|
|
3
| LAXMI(Wife) CH-03-003-029-005/220 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023681
| Credited |
29/05/2019
|
|
|
4
| gopal sahu CH-03-003-029-005/182 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023681
| Credited |
29/05/2019
|
|
|
5
| JATIRAM(Self) CH-03-003-029-005/220 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL023681
| Credited |
29/05/2019
|
|
|
6
| SANTOSHI CH-03-003-029-005/199 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023681
| Credited |
29/05/2019
|
|
|
7
| UTTARA CH-03-003-029-005/204 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023681
| Credited |
29/05/2019
|
|
|
8
| शिवरात्री CH-03-003-029-005/110 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023681
| Credited |
29/05/2019
|
|
|
9
| सरोज CH-03-003-029-005/110 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023681
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |