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
| YASHWANT(Self) CH-03-003-036-002/111 | OTHER |
CHUNKA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062927
| Credited |
03/03/2022
|
|
|
2
| PRATIMA(Wife) CH-03-003-036-002/111 | OTHER |
CHUNKA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062927
| Credited |
03/03/2022
|
|
|
3
| ARUNA(Wife) CH-03-003-036-002/108 | OTHER |
CHUNKA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062927
| Credited |
03/03/2022
|
|
|
4
| SAROJ CH-03-003-036-001/173 | OTHER |
GADUVA
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0062927
| Credited |
13/06/2022
|
|
|
5
| मिल्लू CH-03-003-036-001/173 | OTHER |
GADUVA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0062927
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |