क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| एवन(Self) CH-03-003-053-002/369 | OTHER |
BHEDERVANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
2
| विजय(Self) CH-03-003-053-002/372 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
3
| विक्की(Self) CH-03-003-053-002/368 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL073849
| Credited |
25/03/2023
|
|
|
4
| पूना राम(Self) CH-03-003-053-002/363 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
5
| अर्जुन(Self) CH-03-003-053-002/354 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
6
| पंचबाई CH-03-003-053-002/38 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
7
| पँचुराम(Self) CH-03-003-053-002/38 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
8
| जानकी(Wife) CH-03-003-053-002/355 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 7 | 7 | 7 | 2 | 2 | 2 | | | | | | | | | | | | | | |