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
| रामायण CH-03-003-053-001/93 | SC |
KARAMTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL074774
| Credited |
25/03/2023
|
|
|
2
| Mahesh(Son) CH-03-003-053-001/96 | SC |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL074774
| Credited |
25/03/2023
|
|
|
3
| किशोरदास CH-03-003-053-001/5 | SC |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL074774
| Credited |
25/03/2023
|
|
|
4
| पुनूराम CH-03-003-053-001/47 | SC |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL074774
| Credited |
25/03/2023
|
|
|
5
| DURDADAS CH-03-003-053-001/9 | SC |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL074774
| Credited |
25/03/2023
|
|
|
6
| कृष्णा CH-03-003-053-001/25 | SC |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL074774
| Credited |
25/03/2023
|
|
|
7
| दीलिपदास CH-03-003-053-001/39 | SC |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL074774
| Credited |
25/03/2023
|
|
|
8
| भारत CH-03-003-053-001/42 | SC |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL074774
| Credited |
25/03/2023
|
|
|
9
| जग्गू(Self) CH-03-003-053-002/102 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL074774
| Credited |
25/03/2023
|
|
|
10
| BHONDU CH-03-003-053-001/96 | SC |
KARAMTARA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL074774
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |