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
| bharti CH-03-003-048-004/156 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL043677
| Credited |
23/11/2021
|
|
|
2
| दुखित CH-03-003-048-004/16 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL043677
| Credited |
23/11/2021
|
|
|
3
| दुकलहिन CH-03-003-048-004/16 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL043677
| Credited |
23/11/2021
|
|
|
4
| RAMESHWER CH-03-003-048-004/159 | SC |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL043677
| Credited |
24/11/2021
|
|
|
5
| KAVITA CH-03-003-048-004/159 | SC |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL043677
| Credited |
24/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |