क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रजउ CH-03-003-048-004/19 | ST |
HARDAS
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL098264
| Rejected |
|
|
|
2
| davram(Self) CH-03-003-048-004/190 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL011346
| Credited |
16/05/2020
|
|
|
3
| kanti(Wife) CH-03-003-048-004/190 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL011346
| Credited |
16/05/2020
|
|
|
4
| KANTI CH-03-003-048-004/177 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL011346
| Credited |
16/05/2020
|
|
|
5
| ललित CH-03-003-048-004/180 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL011346
| Credited |
16/05/2020
|
|
|
6
| खेमराज CH-03-003-048-004/181 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL011346
| Credited |
16/05/2020
|
|
|
7
| Suresh Sahu(Self) CH-03-003-048-004/188 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL011346
| Credited |
16/05/2020
|
|
|
8
| Tarani Sahu(Wife) CH-03-003-048-004/188 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL011346
| Credited |
16/05/2020
|
|
|
9
| Surendr(Brother) CH-03-003-048-004/188 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL011346
| Credited |
16/05/2020
|
|
|
10
| Amrit Sahu(Wife) CH-03-003-048-004/189 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | GUDIYARI,RAIPUR | BARB0GUDRAI |
3303003WL011346
| Credited |
16/05/2020
|
|
|
11
| Gangadhar sahu(Self) CH-03-003-048-004/189 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303003WL035993
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |