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
| BUDHRAM CH-03-003-019-002/159 | OTHER |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0068959
| Credited |
04/05/2023
|
|
|
2
| Vikram CH-03-003-019-002/163 | OTHER |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
3
| अमरदास CH-03-003-019-002/16 | 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
| DINESH(Self) CH-03-003-019-002/153 | OTHER |
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
| MANJU BAI(Self) CH-03-003-019-002/154 | 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
|
|
|
6
| भुनेश्वर(Self) CH-03-003-019-002/156 | ST |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
7
| ramesh(Sister) CH-03-003-019-002/157 | 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
|
|
|
8
| AGARMAN CH-03-003-019-002/160-A | OTHER |
BENDHRACHE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0058624
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |