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
| पन्टूरासम CH-03-003-079-001/5 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
28/03/2022
|
|
|
2
| गौदावरी CH-03-003-079-001/5 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
28/03/2022
|
|
|
3
| राजकुमारी CH-03-003-079-001/50 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 157 |
1099
|
0
|
0
|
1099
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
03/03/2022
|
|
|
4
| MANOJ(Self) CH-03-003-079-001/50 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 157 |
1099
|
0
|
0
|
1099
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
03/03/2022
|
|
|
5
| विमला CH-03-003-079-001/49 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 141 |
987
|
0
|
0
|
987
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
28/03/2022
|
|
|
6
| मीरा(Daughter) CH-03-003-079-001/51 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
28/03/2022
|
|
|
7
| दशरू CH-03-003-079-001/52 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
16/06/2022
|
|
|
8
| रतियावना CH-03-003-079-001/52 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
16/06/2022
|
|
|
9
| PAHALAD CH-03-003-079-001/49 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 141 |
987
|
0
|
0
|
987
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0067772
| Credited |
28/03/2022
|
|
|
10
| कमला(Self) CH-03-003-079-001/51 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 157 |
1099
|
0
|
0
|
1099
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0067772
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |