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
| घनश्याम CH-03-003-029-002/7 | OTHER |
TORAN
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010505
| Credited |
08/05/2019
|
|
|
2
| कमलाबाई CH-03-003-029-002/7 | OTHER |
TORAN
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010505
| Credited |
09/05/2019
|
|
|
3
| RAMESAR CH-03-003-029-002/77 | OTHER |
TORAN
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010505
| Credited |
08/05/2019
|
|
|
4
| KUMAR(Self) CH-03-003-029-002/74 | OTHER |
TORAN
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL010505
| Credited |
09/05/2019
|
|
|
5
| Jantri CH-03-003-029-002/74 | OTHER |
TORAN
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3303003WL010505
| Credited |
08/05/2019
|
|
|
6
| खेदू CH-03-003-029-005/107 | OTHER |
KARMU
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL010505
| Credited |
08/05/2019
|
|
|
7
| रूपाबाई CH-03-003-029-005/107 | OTHER |
KARMU
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL010505
| Credited |
08/05/2019
|
|
|
8
| रंजना CH-03-003-029-002/67 | OTHER |
TORAN
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL010505
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |