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
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL035060
| Credited |
07/07/2020
|
|
|
2
| HORILAL(Self) CH-03-003-029-005/156 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL035060
| Credited |
07/07/2020
|
|
|
3
| MILAN(Self) CH-03-003-029-005/139 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL035060
| Credited |
07/07/2020
|
|
|
4
| HARISHCANDRA(Self) CH-03-003-029-005/141 | OTHER |
KARMU
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035060
| Credited |
07/07/2020
|
|
|
5
| SUNITI(Wife) CH-03-003-029-005/141 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035060
| Credited |
07/07/2020
|
|
|
6
| GOVERDHAN CH-03-003-029-005/103 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035060
| Credited |
07/07/2020
|
|
|
7
| पंचराम(Self) CH-03-003-029-005/105 | OTHER |
KARMU
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035060
| Credited |
07/07/2020
|
|
|
8
| खेदू CH-03-003-029-005/107 | OTHER |
KARMU
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035060
| Credited |
07/07/2020
|
|
|
9
| SONU CH-03-003-029-005/125 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035060
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 6 | 5 | 5 | | | | | | | | | | | | | | |