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
| sivkumar CH-03-003-053-002/199 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
2
| शशीकांत(Son) CH-03-003-053-002/203 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
3
| SUNITA CH-03-003-053-002/199 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
4
| DEV KUMAR CH-03-003-053-002/203 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
5
| RAMCHARAN CH-03-003-053-002/203 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |