क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| LUKESH CH-03-003-015-001/131 | OTHER |
BHARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0005149
|
|
|
|
|
2
| गणेशिया बाई CH-03-003-015-001/123 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0005149
| Credited |
25/06/2022
|
|
|
3
| सनत कुमार CH-03-003-015-001/102 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0005149
| Credited |
25/06/2022
|
|
|
4
| रूखमणी CH-03-003-015-001/118 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0005149
| Credited |
25/06/2022
|
|
|
5
| नंद कुमार CH-03-003-015-001/114 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0005149
| Credited |
26/06/2022
|
|
|
6
| हिरालाल CH-03-003-015-001/125 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0005149
| Credited |
25/06/2022
|
|
|
7
| हिरेन्द्र CH-03-003-015-001/115 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0005149
| Credited |
25/06/2022
|
|
|
8
| tekram sahu CH-03-003-015-001/106 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0005149
| Credited |
25/06/2022
|
|
|
9
| दिलीप CH-03-003-015-001/166 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0005149
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |