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
| Samaru Ram Sahu CH-03-003-015-001/114 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
2
| MEGHANATHA SAHU CH-03-003-015-001/109 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
3
| सुनिता CH-03-003-015-001/115 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
4
| कलिंदरी CH-03-003-015-001/109 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
5
| हिरेन्द्र CH-03-003-015-001/115 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
6
| गोर्वधन CH-03-003-015-001/112 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
7
| CANDRIKA CH-03-003-015-001/112 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
8
| KULESHWAR CH-03-003-015-001/113 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
9
| अश्वन बाई CH-03-003-015-001/114 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
10
| दशोदिया बाई CH-03-003-015-001/113 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |