क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BUDHAVANTIN(Self) CH-03-003-025-002/157 | ST |
SHOGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
2
| anil CH-03-003-025-002/162 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
3
| dipaa bai CH-03-003-025-002/159 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
4
| ANUPABAI CH-03-003-025-002/154 | SC |
SHOGAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
5
| laila bai CH-03-003-025-002/160 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
6
| raju ram CH-03-003-025-002/159 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
7
| bhuneshvar CH-03-003-025-002/160 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |