क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| CHANDRIKA(Wife) CH-03-003-029-005/138 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL036903
| Credited |
30/08/2023
|
|
|
2
| Shailendri patil(Daughter) CH-03-003-029-005/126 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL036903
| Credited |
30/08/2023
|
|
|
3
| DINOD PATIL CH-03-003-029-005/126 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036903
| Credited |
30/08/2023
|
|
|
4
| JITENDRA CH-03-003-029-005/184 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036903
| Credited |
30/08/2023
|
|
|
5
| SAHODRA CH-03-003-029-005/184 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036903
| Credited |
30/08/2023
|
|
|
6
| छगनलाल CH-03-003-029-005/61 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036903
| Credited |
30/08/2023
|
|
|
7
| राजिमबाई CH-03-003-029-005/61 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036903
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |