क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| टुकेश(Self) CH-03-003-053-002/339 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL073849
| Credited |
25/03/2023
|
|
|
2
| सावली(Wife) CH-03-003-053-002/339 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL073849
| Credited |
25/03/2023
|
|
|
3
| SANTOSH KUMAR(Self) CH-03-003-053-002/357 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
4
| DHANESHWARI(Wife) CH-03-003-053-002/357 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
5
| शिवकुमार CH-03-003-053-002/44 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
6
| ब्यास(Son) CH-03-003-053-002/127 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
7
| टीकम CH-03-003-053-002/140 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
8
| धनेश CH-03-003-053-002/25 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
9
| केसराम CH-03-003-053-002/265 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
10
| ललिता CH-03-003-053-002/265 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 2 | 0 | 0 | | | | | | | | | | | | | | |