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
| धनेश CH-03-003-053-002/139 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
2
| BENDU CH-03-003-053-002/140 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
3
| व्यास साहू(Son) CH-03-003-053-002/141 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
4
| संमित्रा(Self) CH-03-003-053-002/144 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
5
| किर्तन CH-03-003-053-002/141 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
6
| गणेश CH-03-003-053-002/139 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
7
| बुदु CH-03-003-053-002/139 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
8
| फततुराम CH-03-003-053-002/142 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
9
| निर्मलाबाई CH-03-003-053-002/142 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
10
| शांतिबाई CH-03-003-053-002/146 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |