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
| MANOJ(Self) CH-03-003-029-005/147 | OTHER |
KARMU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013716
| Credited |
18/05/2024
|
|
|
2
| FULESHWARI(Wife) CH-03-003-029-005/147 | OTHER |
KARMU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013716
| Credited |
18/05/2024
|
|
|
3
| MINU CH-03-003-029-005/183 | OTHER |
KARMU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013716
| Credited |
18/05/2024
|
|
|
4
| SURTANA(Sister) CH-03-003-029-005/147 | OTHER |
KARMU
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3303003WL013716
| Credited |
18/05/2024
|
|
|
5
| shobha ram nishad CH-03-003-029-005/229 | OTHER |
KARMU
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL013716
| Credited |
18/05/2024
|
|
|
6
| GOVIND CH-03-003-029-005/183 | OTHER |
KARMU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL013716
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 6 | 6 | 5 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |