क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SUNDERLAL CH-03-003-029-005/180 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL038482
| Credited |
18/08/2017
|
|
|
2
| UMA CH-03-003-029-005/186 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL038482
| Credited |
18/08/2017
|
|
|
3
| JATIRAM(Self) CH-03-003-029-005/220 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL038482
| Credited |
31/08/2017
|
|
|
4
| SURESH CH-03-003-029-005/186 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL038482
| Credited |
18/08/2017
|
|
|
5
| गयाराम CH-03-003-029-005/71 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL038482
| Credited |
18/08/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |