क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| DURGA CHANDEL(Wife) CH-03-003-067-002/226 | ST |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0077114
| Credited |
28/03/2022
|
|
|
2
| GUNIRAM(Self) CH-03-003-067-002/226 | ST |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0082436
| Credited |
19/07/2022
|
|
|
3
| RUPESHWARI(Wife) CH-03-003-067-002/228 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
4
| NARENDRA KUMAR(Self) CH-03-003-067-002/229 | ST |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0077114
| Credited |
28/03/2022
|
|
|
5
| LUKESH KUMAR(Self) CH-03-003-067-002/228 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
6
| PINKI(Wife) CH-03-003-067-002/229 | ST |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0077114
| Credited |
28/03/2022
|
|
|
7
| LOCHAN SINHA(Self) CH-03-003-067-002/225 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL0082436
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |