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
| बुघरी CH-03-003-019-002/49 | SC |
BENDHRACHE
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
2
| राजेशकुमार CH-03-003-019-002/5 | SC |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
3
| संजयकुमार CH-03-003-019-002/50 | SC |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
4
| शिवकुमार CH-03-003-019-002/51 | SC |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
5
| प्रेमदास CH-03-003-019-002/54 | SC |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
6
| अघनु(Self) CH-03-003-019-002/55 | ST |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
7
| तुलाराम CH-03-003-019-002/58 | ST |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
8
| RUPA(Wife) CH-03-003-019-002/59 | OTHER |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
9
| राजु CH-03-003-019-002/6 | SC |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
10
| VANDANA GOND(Wife) CH-03-003-019-002/56 | SC |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0068959
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |