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
| सुकन्या साहू(Wife) CH-21-003-053-002/373 | OTHER |
BHEDERVANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
2
| लीना ढीमर(Self) CH-21-003-053-002/374 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
3
| बाल कृष्ण(Husband) CH-21-003-053-002/375 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
4
| शान्ति रात्रे(Self) CH-21-003-053-002/376 | SC |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |