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
| शिवनरायण CH-03-003-061-001/73 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL056286
| Credited |
31/10/2020
|
|
|
2
| ओमप्रकाश CH-03-003-061-001/92 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL056286
| Credited |
31/10/2020
|
|
|
3
| KAMLESH CH-03-003-010-002/696 | OTHER |
GHADABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL056286
| Credited |
31/10/2020
|
|
|
4
| durg bai CH-03-003-049-003/44 | OTHER |
DHOURABHATA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL056286
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |