क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| द्वारिका CH-03-003-027-003/10 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL094511
| Credited |
11/04/2019
|
|
|
2
| YUGALKISHOR CH-03-003-027-003/152 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL094511
| Credited |
11/04/2019
|
|
|
3
| PREMIN BAI CH-03-003-027-003/152 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL094511
| Credited |
11/04/2019
|
|
|
4
| माहेशवरी CH-03-003-027-003/10 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL094511
| Credited |
11/04/2019
|
|
|
5
| MOHIT CH-03-003-027-003/148 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL094511
| Credited |
11/04/2019
|
|
|
6
| CHAMPA BAI CH-03-003-027-003/148 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL094511
| Credited |
11/04/2019
|
|
|
7
| SURESH(Self) CH-03-003-027-001/99 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL094511
| Credited |
11/04/2019
|
|
|
8
| kusum CH-03-003-027-001/60 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL094511
| Credited |
11/04/2019
|
|
|
9
| रोहीत CH-03-003-027-001/81 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL094511
| Credited |
11/04/2019
|
|
|
10
| SANTOSHI CH-03-003-027-001/99 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL094511
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |