क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RAMESH CH-03-003-079-001/78 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
2
| बीरसिह(Son) CH-03-003-079-001/8 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
3
| केशर(Daughter-in-Law) CH-03-003-079-001/8 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
4
| GOWARDHAN(Son) CH-03-003-079-001/8 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
5
| DHAKAVER CH-03-003-079-001/81 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
6
| PUNIMA CH-03-003-079-001/81 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
7
| lekh ram CH-03-003-079-001/73 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
8
| KUMARI(Wife) CH-03-003-079-001/73 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |