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
| BANAU(Son) CH-03-003-027-001/61 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013294
| Credited |
15/06/2021
|
|
|
2
| ASVANTIN CH-03-003-027-001/61 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013294
| Credited |
15/06/2021
|
|
|
3
| जानकीबाई CH-03-003-027-001/64 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013294
| Credited |
15/06/2021
|
|
|
4
| rajes CH-03-003-027-001/64 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013294
| Credited |
15/06/2021
|
|
|
5
| विमलाबाई CH-03-003-027-001/63 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL013294
| Credited |
15/06/2021
|
|
|
6
| पुन्नीबाई CH-03-003-027-001/61 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL013294
| Credited |
15/06/2021
|
|
|
7
| बीरबल CH-03-003-027-001/61 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL013294
| Credited |
15/06/2021
|
|
|
8
| बैदराम CH-03-003-027-001/63 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL013294
| Credited |
15/06/2021
|
|
|
9
| kusum CH-03-003-027-001/60 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL013294
| Credited |
15/06/2021
|
|
|
10
| बंशी CH-03-003-027-001/65 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL013294
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |