क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| TOMAN(Self) CH-03-003-029-003/118 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL073297
| Credited |
24/03/2023
|
|
|
2
| Ramchand(Self) CH-03-003-029-003/119 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073297
| Credited |
24/03/2023
|
|
|
3
| Bimla(Wife) CH-03-003-029-003/119 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073297
| Credited |
24/03/2023
|
|
|
4
| BHUSAN SAHU(Son) CH-03-003-029-003/108 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073297
| Credited |
24/03/2023
|
|
|
5
| रामखेलावन(Self) CH-03-003-029-003/11 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073297
| Credited |
24/03/2023
|
|
|
6
| हेमन्त(Self) CH-03-003-029-003/111 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073297
| Credited |
24/03/2023
|
|
|
7
| वीरसिंग(Self) CH-03-003-029-003/114 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073297
| Credited |
24/03/2023
|
|
|
8
| RAM DULAR(Self) CH-03-003-029-003/117 | OTHER |
DARRI
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073297
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |