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
| अमरदास CH-03-003-028-001/115 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
2
| JAGRAKHAN CH-03-003-028-001/112-A | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
3
| जाना बाई CH-03-003-028-001/127 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
4
| सीमा CH-03-003-028-001/140 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
5
| Krishna(Son) CH-03-003-028-001/127 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
6
| SATISH CH-03-003-028-001/218 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
7
| DHARMENDRA CH-03-003-028-001/246 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
8
| RAJU CH-03-003-028-001/196-A | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
9
| MANJU CH-03-003-028-001/196-A | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
10
| शंकर CH-03-003-028-001/140 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |