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
| SHAHANAJ(Husband) CH-03-003-029-005/114 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL072583
| Credited |
24/03/2023
|
|
|
2
| FATIMA(Self) CH-03-003-029-005/114 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072583
| Credited |
24/03/2023
|
|
|
3
| DINOD PATIL CH-03-003-029-005/126 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072583
| Credited |
24/03/2023
|
|
|
4
| रामदुलार CH-03-003-029-005/1 | OTHER |
KARMU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072583
| Credited |
24/03/2023
|
|
|
5
| अजंनी CH-03-003-029-005/1 | OTHER |
KARMU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072583
| Credited |
24/03/2023
|
|
|
6
| पंचराम(Self) CH-03-003-029-005/105 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072583
| Credited |
24/03/2023
|
|
|
7
| BIMLA(Wife) CH-03-003-029-005/105 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072583
| Credited |
25/03/2023
|
|
|
8
| खेदू CH-03-003-029-005/107 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072583
| Credited |
24/03/2023
|
|
|
9
| रूपाबाई CH-03-003-029-005/107 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072583
| Credited |
19/08/2023
|
|
|
10
| GAYATRI CH-03-003-029-005/107 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072583
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |