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
| KALU CH-03-003-053-002/212 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
2
| PRAVIN KUMAR CH-03-003-053-002/215 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
3
| गुलापा CH-03-003-053-002/21 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
4
| AMRIKA(Wife) CH-03-003-053-002/212 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
5
| CHAGAN(Self) CH-03-003-053-002/214 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
6
| REKHA CH-03-003-053-002/214 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
7
| Janki bai(Daughter-in-Law) CH-03-003-053-002/215 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |