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
| महरिन CH-03-003-079-001/14 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0071127
| Credited |
11/03/2022
|
|
|
2
| जगेशर CH-03-003-079-001/15 | OTHER |
URAIHA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0071127
| Credited |
15/03/2022
|
|
|
3
| फगनी CH-03-003-079-001/15 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0071127
| Credited |
15/03/2022
|
|
|
4
| tikeshvar CH-03-003-079-001/15 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0071127
| Credited |
14/03/2022
|
|
|
5
| Ratni CH-03-003-079-001/108-A | OTHER |
URAIHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0071127
| Credited |
11/03/2022
|
|
|
6
| संदीप CH-03-003-079-001/13 | OTHER |
URAIHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0071127
| Credited |
11/03/2022
|
|
|
7
| BALKIRISHANA CH-03-003-079-001/16 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0071127
| Credited |
11/03/2022
|
|
|
8
| नाथूराम CH-03-003-079-001/14 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0071127
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 8 | 7 | 5 | 8 | | | | | | | | | | | | | | |