क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SANTOSH(Self) CH-03-003-053-002/253 | ST |
BHEDERVANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL074775
| Credited |
25/03/2023
|
|
|
2
| USHABAI(Self) CH-03-003-053-002/235 | SC |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL074775
| Credited |
25/03/2023
|
|
|
3
| MITRAM CH-03-003-053-002/245 | OTHER |
BHEDERVANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL074775
| Credited |
25/03/2023
|
|
|
4
| RAMKUMAR(Self) CH-03-003-053-002/280-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL074775
| Credited |
25/03/2023
|
|
|
5
| DEV KUMAR(Self) CH-03-003-053-002/289-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL074775
| Credited |
25/03/2023
|
|
|
6
| SUMITRA(Wife) CH-03-003-053-002/280-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL074775
| Credited |
25/03/2023
|
|
|
7
| केसराम CH-03-003-053-002/265 | OTHER |
BHEDERVANI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL074775
| Credited |
25/03/2023
|
|
|
8
| HRIDAY RAM(Self) CH-03-003-053-002/292-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL074775
| Credited |
25/03/2023
|
|
|
9
| Amerika bai(Wife) CH-03-003-053-002/294-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL074775
| Credited |
25/03/2023
|
|
|
10
| FULESWAR CH-03-003-053-002/266 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL074775
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |