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
| yadav ram CH-03-003-027-003/157 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303003WL027787
| Credited |
27/07/2018
|
|
|
2
| रामबाई CH-03-003-027-003/16 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027787
| Credited |
27/07/2018
|
|
|
3
| KISHAN CH-03-003-027-003/153 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027787
| Credited |
27/07/2018
|
|
|
4
| surujbai(Self) CH-03-003-027-003/155-A | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027787
| Credited |
27/07/2018
|
|
|
5
| बिसराम CH-03-003-027-003/17 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027787
| Credited |
27/07/2018
|
|
|
6
| तिहारी CH-03-003-027-003/18 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027787
| Credited |
27/07/2018
|
|
|
7
| shivkumar CH-03-003-027-003/160 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL027787
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |