क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पंच बती CH-03-003-015-001/220 | SC |
BHARDA
|
P
|
P
|
P
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0055968
| Credited |
24/01/2023
|
|
|
2
| RAJNI CH-03-003-015-001/288 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0055968
| Credited |
24/01/2023
|
|
|
3
| TILAK CH-03-003-015-001/292 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0055968
| Credited |
24/01/2023
|
|
|
4
| SITARAM CH-03-003-015-001/289 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0055968
| Credited |
24/01/2023
|
|
|
5
| TIKESHVAR(Self) CH-03-003-015-001/249 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0055968
| Credited |
24/01/2023
|
|
|
6
| परघनिया बाई(Self) CH-03-003-015-001/187 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0055968
| Credited |
24/01/2023
|
|
|
7
| NANKI BAI(Self) CH-03-003-015-001/299 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0055968
| Credited |
24/01/2023
|
|
|
8
| Dwarika CH-03-003-015-001/2 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0055968
| Credited |
24/01/2023
|
|
|
9
| बालम CH-03-003-015-001/175 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0055968
| Credited |
24/01/2023
|
|
|
10
| दिलीप CH-03-003-015-001/166 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0055968
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 8 | 9 | | | | | | | | | | | | | | |