क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Chhotu CH-03-003-079-001/44 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL014882
| Credited |
18/06/2021
|
|
|
2
| तिलक CH-03-003-079-001/47 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
3
| कमला CH-03-003-079-001/47 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
4
| सावंत CH-03-003-079-001/48 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
5
| संतोषी CH-03-003-079-001/48 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
6
| राजकुमारी CH-03-003-079-001/50 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
7
| MANOJ(Self) CH-03-003-079-001/50 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
8
| कमला(Self) CH-03-003-079-001/51 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL014882
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |