क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| खेमराज CH-03-003-048-004/181 | OTHER |
HARDAS
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013484
| Credited |
19/07/2022
|
|
|
2
| Surendr(Brother) CH-03-003-048-004/188 | OTHER |
HARDAS
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013484
| Credited |
19/07/2022
|
|
|
3
| Taturam(Self) CH-03-003-048-004/193 | OTHER |
HARDAS
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013484
| Credited |
19/07/2022
|
|
|
4
| Sharda Sahu(Wife) CH-03-003-048-004/193 | OTHER |
HARDAS
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013484
| Credited |
19/07/2022
|
|
|
5
| Shivshankar Sahu(Self) CH-03-003-048-004/201 | OTHER |
HARDAS
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013484
| Credited |
19/07/2022
|
|
|
6
| Kevra Sahu(Wife) CH-03-003-048-004/201 | OTHER |
HARDAS
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013484
| Credited |
19/07/2022
|
|
|
7
| Kalendri Ballu Yadav(Self) CH-03-003-048-004/210 | OTHER |
HARDAS
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013484
| Credited |
19/07/2022
|
|
|
8
| motim CH-03-003-048-004/180 | OTHER |
HARDAS
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0013484
| Credited |
19/07/2022
|
|
|
9
| Amrit Sahu(Wife) CH-03-003-048-004/189 | OTHER |
HARDAS
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | GUDIYARI,RAIPUR | BARB0GUDRAI |
3303003WL0013484
| Credited |
19/07/2022
|
|
|
10
| malti sahu(Wife) CH-03-003-048-004/181 | OTHER |
HARDAS
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303003WL0013484
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 1 | | | | | | | | | | | | | | |