क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HEMLAL CH-03-003-053-002/242 | SC |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
3303003WL049644
| Credited |
17/09/2020
|
|
|
2
| TIRATH(Self) CH-03-003-053-002/283-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL049644
| Credited |
17/09/2020
|
|
|
3
| TULSI(Son) CH-03-003-053-002/295-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL049644
| Credited |
17/09/2020
|
|
|
4
| राकेश(Self) CH-03-003-053-002/333 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL049644
| Credited |
17/09/2020
|
|
|
5
| टुकेश(Self) CH-03-003-053-002/339 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL049644
| Credited |
17/09/2020
|
|
|
6
| बाल मुकुंद(Self) CH-03-003-053-002/353 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL049644
| Credited |
17/09/2020
|
|
|
7
| कौशिल्या CH-03-003-053-002/28 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL049644
| Credited |
17/09/2020
|
|
|
8
| खेमकुमार CH-03-003-053-002/28 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL049644
| Credited |
17/09/2020
|
|
|
9
| AJAY KUMAR(Self) CH-03-003-053-002/290-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL049644
| Credited |
17/09/2020
|
|
|
10
| HRIDAY RAM(Self) CH-03-003-053-002/292-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL049644
| Credited |
17/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |