क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GOKUL CH-03-003-053-002/96 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL072693
| Credited |
24/03/2023
|
|
|
2
| बोधन साहू(Self) CH-21-003-053-002/373 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL072693
| Credited |
24/03/2023
|
|
|
3
| सुकन्या साहू(Wife) CH-21-003-053-002/373 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL072693
| Credited |
24/03/2023
|
|
|
4
| लीना ढीमर(Self) CH-21-003-053-002/374 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL072693
| Credited |
24/03/2023
|
|
|
5
| ऋषि राम(Son) CH-03-003-053-002/98 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL072693
| Credited |
24/03/2023
|
|
|
6
| पोखन CH-03-003-053-002/99 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL072693
| Credited |
24/03/2023
|
|
|
7
| रानू CH-03-003-053-002/99 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL072693
| Credited |
24/03/2023
|
|
|
8
| BHUNESHWAR(Self) CH-03-003-053-002/98 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL072693
| Credited |
24/03/2023
|
|
|
9
| फूलबाई CH-03-003-053-002/96 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL072693
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |