क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कमलेश CH-03-003-048-004/18 | ST |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023623
| Credited |
11/06/2020
|
|
|
2
| ललित CH-03-003-048-004/180 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023623
| Credited |
11/06/2020
|
|
|
3
| SHIRI CHAND CH-03-003-048-004/185 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023623
| Credited |
11/06/2020
|
|
|
4
| munni bai CH-03-003-048-004/185 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | Bemetara | ICIC0003724 |
3303003WL023623
| Credited |
11/06/2020
|
|
|
5
| Amrit Sahu(Wife) CH-03-003-048-004/189 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | GUDIYARI,RAIPUR | BARB0GUDRAI |
3303003WL023623
| Credited |
11/06/2020
|
|
|
6
| malti sahu(Wife) CH-03-003-048-004/181 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303003WL023623
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |