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
| RAKESH(Self) CH-03-003-019-002/148 | OTHER |
BENDHRACHE
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
2
| CHAMARIN CH-03-003-019-002/15 | OTHER |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
3
| RAMAYAN(Son) CH-03-003-019-002/14 | SC |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
4
| PANCHO CH-03-003-019-002/140 | OTHER |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
5
| DURJAN CH-03-003-019-002/143 | OTHER |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
6
| HIRA LAL CH-03-003-019-002/144 | OTHER |
BENDHRACHE
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
7
| NARAD(Self) CH-03-003-019-002/141 | OTHER |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
8
| SANTRAM(Self) CH-03-003-019-002/151 | OTHER |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
9
| UTTRA(Wife) CH-03-003-019-002/149 | ST |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |