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
| कमलेश CH-03-003-029-005/23 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL009424
| Credited |
15/05/2017
|
|
|
2
| कुमारी CH-03-003-029-005/23 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL009424
| Credited |
15/05/2017
|
|
|
3
| सुरेश CH-03-003-029-005/22 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009424
| Credited |
15/05/2017
|
|
|
4
| MANOJ(Self) CH-03-003-029-005/147 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009424
| Credited |
15/05/2017
|
|
|
5
| SURTANA(Sister) CH-03-003-029-005/147 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3303003WL009424
| Credited |
15/05/2017
|
|
|
6
| दाउराम CH-03-003-029-005/18 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL009424
| Credited |
15/05/2017
|
|
|
7
| रामकुमार CH-03-003-029-005/21 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL009424
| Credited |
15/05/2017
|
|
|
8
| जनत्रीबाई CH-03-003-029-005/21 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL009424
| Credited |
15/05/2017
|
|
|
9
| सरोजबाई CH-03-003-029-005/22 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL009424
| Credited |
15/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |