क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KALYANI CH-03-003-036-001/51 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006132
| Credited |
05/06/2021
|
|
|
2
| चैतुराम CH-03-003-036-001/81 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006132
| Credited |
05/06/2021
|
|
|
3
| kesho CH-03-003-036-001/83 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL006132
| Credited |
05/06/2021
|
|
|
4
| फॉफीबाई CH-03-003-036-001/83 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL006132
| Credited |
05/06/2021
|
|
|
5
| केदार CH-03-003-036-001/91 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL006132
| Credited |
05/06/2021
|
|
|
6
| धनेश्वरी बाई CH-03-003-036-001/91 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL006132
| Credited |
05/06/2021
|
|
|
7
| रोहित कुमार CH-03-003-036-001/83 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL006132
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |