क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Meena Bai(Mother) CH-03-003-029-005/234 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL030404
|
|
|
|
|
2
| MINU CH-03-003-029-005/183 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL030404
|
|
|
|
|
3
| GHASNIN CH-03-003-029-005/178 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL030404
|
|
|
|
|
4
| MOTIM(Wife) CH-03-003-029-005/135 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL030404
|
|
|
|
|
5
| BINDA CH-03-003-029-005/158 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL030404
|
|
|
|
|
6
| DURGESH CH-03-003-029-005/176 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL030404
|
|
|
|
|
7
| पंचराम(Self) CH-03-003-029-005/105 | OTHER |
KARMU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL030404
|
|
|
|
|
8
| BIMLA(Wife) CH-03-003-029-005/105 | OTHER |
KARMU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL030404
|
|
|
|
|
9
| HEMCHAND(Self) CH-03-003-029-005/135 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL030404
|
|
|
|
|
10
| GOVIND CH-03-003-029-005/183 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL030404
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |