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
| मोरध्वज(Son) CH-03-003-053-002/189 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0071183
| Credited |
12/03/2022
|
|
|
2
| SHIVANI SAHU(Daughter) CH-03-003-053-002/180 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0071183
| Credited |
12/03/2022
|
|
|
3
| गौरी CH-03-003-053-002/18 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0071183
| Credited |
12/03/2022
|
|
|
4
| लीलाकंट CH-03-003-053-002/190 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL0071183
| Credited |
12/03/2022
|
|
|
5
| SUSILAA CH-03-003-053-002/188 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL0071183
| Credited |
12/03/2022
|
|
|
6
| मीना CH-03-003-053-002/189 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0071183
| Credited |
12/03/2022
|
|
|
7
| ANGESHWAR CH-03-003-053-002/188 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0071183
| Credited |
12/03/2022
|
|
|
8
| देवकी बाई(Wife) CH-03-003-053-002/190 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL0071183
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 1 | | | | | | | | | | | | | | |