क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| JAMUNA(Wife) CH-03-003-029-005/146 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL029724
| Credited |
17/07/2023
|
|
|
2
| MILAN(Self) CH-03-003-029-005/139 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL029724
| Credited |
17/07/2023
|
|
|
3
| PANCHU(Self) CH-03-003-029-005/144 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL029724
| Credited |
17/07/2023
|
|
|
4
| DEVENDRA(Self) CH-03-003-029-005/146 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL029724
| Credited |
17/07/2023
|
|
|
5
| MOHIT(Self) CH-03-003-029-005/138 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL029724
| Credited |
17/07/2023
|
|
|
6
| BHARAT CH-03-003-029-005/173 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL029724
| Credited |
17/07/2023
|
|
|
7
| MANOJ CH-03-003-029-005/173 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL029724
| Credited |
17/07/2023
|
|
|
8
| तिहारी CH-03-003-029-005/19 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL029724
| Credited |
17/07/2023
|
|
|
9
| सरस्वती CH-03-003-029-005/19 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0038518
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |