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
| TIJAN SAHU(Wife) CH-03-003-015-001/330 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0000419
| Credited |
25/05/2022
|
|
|
2
| CHANDRAKUMAR CH-03-003-015-001/56 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000419
| Credited |
26/05/2022
|
|
|
3
| पुरण राम CH-03-003-015-001/50 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000419
| Credited |
25/05/2022
|
|
|
4
| mila bai CH-03-003-015-001/37 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000419
| Credited |
25/05/2022
|
|
|
5
| तिजन बाई CH-03-003-015-001/55 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000419
| Credited |
25/05/2022
|
|
|
6
| ललीता बाई CH-03-003-015-001/32 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000419
| Credited |
25/05/2022
|
|
|
7
| VIDYA CH-03-003-015-001/322-A | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000419
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |