क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MOHNI(Wife) CH-03-003-053-002/227 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013630
| Credited |
18/05/2024
|
|
Tulsi
|
2
| Haree ram(Son) CH-03-003-053-002/227 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013630
| Credited |
18/05/2024
|
|
Tulsi
|
3
| अशवन कुमार(Son) CH-03-003-053-002/227 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013630
| Credited |
18/05/2024
|
|
Tulsi
|
4
| KARANJ(Self) CH-03-003-053-002/226 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013630
| Credited |
18/05/2024
|
|
Tulsi
|
5
| लकुश साहू(Son) CH-03-003-053-002/225 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL013630
| Credited |
18/05/2024
|
|
Tulsi
|
6
| SUKWARO(Wife) CH-03-003-053-002/226 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL013630
| Credited |
18/05/2024
|
|
Tulsi
|
7
| DILU(Self) CH-03-003-053-002/228 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL013630
| Credited |
18/05/2024
|
|
Tulsi
|
8
| CHAIN RAM(Self) CH-03-003-053-002/229 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL013630
| Credited |
18/05/2024
|
|
Tulsi
|
9
| GIRJA(Wife) CH-03-003-053-002/229 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL013630
| Credited |
18/05/2024
|
|
Tulsi
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 1 | 1 | | | | | | | | | | | | | | |