क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL024168
| Credited |
27/08/2021
|
|
|
2
| पंचराम(Self) CH-03-003-029-005/105 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024168
| Credited |
27/08/2021
|
|
|
3
| BIMLA(Wife) CH-03-003-029-005/105 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024168
| Credited |
27/08/2021
|
|
|
4
| रूपाबाई CH-03-003-029-005/107 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024168
| Credited |
27/08/2021
|
|
|
5
| GAYATRI CH-03-003-029-005/107 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024168
| Credited |
27/08/2021
|
|
|
6
| MILAN CH-03-003-029-005/117 | OTHER |
KARMU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024168
| Credited |
27/08/2021
|
|
|
7
| PONIYA CH-03-003-029-005/117 | OTHER |
KARMU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024168
| Credited |
27/08/2021
|
|
|
8
| गंगाराम CH-03-003-029-005/119 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024168
| Credited |
27/08/2021
|
|
|
9
| उर्मिला CH-03-003-029-005/119 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024168
| Credited |
27/08/2021
|
|
|
10
| DEVENDRA(Self) CH-03-003-029-005/146 | OTHER |
KARMU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024168
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |