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
| Chhotu CH-03-003-079-001/44 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL0071127
| Credited |
11/03/2022
|
|
|
2
| लेखराम(Self) CH-03-003-079-001/41 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0071127
| Credited |
11/03/2022
|
|
|
3
| कैलाश(Wife) CH-03-003-079-001/41 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0071127
| Credited |
11/03/2022
|
|
|
4
| गनेश CH-03-003-079-001/45 | ST |
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 |
28/03/2022
|
|
|
5
| कीर्ति CH-03-003-079-001/45 | ST |
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 |
29/03/2022
|
|
|
6
| Lakhan CH-03-003-079-001/45 | ST |
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 |
28/03/2022
|
|
|
7
| chitrekha CH-03-003-079-001/44 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0071127
| Credited |
11/03/2022
|
|
|
8
| संतोष CH-03-003-079-001/46 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0071127
| Credited |
28/03/2022
|
|
|
9
| जगदेव CH-03-003-079-001/42 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0071127
| Credited |
28/03/2022
|
|
|
10
| मिथला CH-03-003-079-001/42 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0071127
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |