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
| MOHAN(Self) CH-03-003-027-003/175 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097716
| Credited |
13/04/2024
|
|
REKHA
|
2
| FANISH(Brother) CH-03-003-027-003/175 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097716
| Credited |
13/04/2024
|
|
REKHA
|
3
| UTTARA NISHAD(Daughter-in-Law) CH-03-003-027-003/175 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097716
| Credited |
13/04/2024
|
|
REKHA
|
4
| KHUMESHVARI CH-03-003-027-003/172 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097716
| Credited |
13/04/2024
|
|
REKHA
|
5
| Sandip Yadav(Self) CH-03-003-027-003/173 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097716
| Credited |
13/04/2024
|
|
REKHA
|
6
| Rina Yadav(Wife) CH-03-003-027-003/173 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097716
| Credited |
13/04/2024
|
|
REKHA
|
7
| KRISHNA SAHU(Self) CH-03-003-027-003/174 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097716
| Credited |
13/04/2024
|
|
REKHA
|
8
| MANNU LAL(Brother) CH-03-003-027-003/172 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL097716
| Credited |
13/04/2024
|
|
REKHA
|
9
| BIRENDRA CH-03-003-027-003/179 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL097716
| Credited |
13/04/2024
|
|
REKHA
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |