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
| विजय(Self) CH-03-003-053-002/372 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
2
| Setram Sahu(Self) CH-03-003-053-002/382 | OTHER |
BHEDERVANI
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
3
| BINDU(Daughter) CH-03-003-053-002/63 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
4
| टुकेश(Grandson) CH-03-003-053-002/66 | OTHER |
BHEDERVANI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
5
| रामकुमार CH-03-003-053-002/71 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
6
| अमर CH-03-003-053-002/72 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
7
| शिवकुमार CH-03-003-053-002/44 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
8
| bablla CH-03-003-053-002/61 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
9
| OMPRKASH CH-03-003-053-002/78 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
10
| कुशल CH-03-003-053-002/53 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |