क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SANTOSH(Self) CH-03-003-053-002/225 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL094811
| Credited |
29/04/2021
|
|
|
2
| भागवत(Son) CH-03-003-053-002/225 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL094811
| Credited |
29/04/2021
|
|
|
3
| KARANJ(Self) CH-03-003-053-002/226 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL094811
| Credited |
29/04/2021
|
|
|
4
| MOHNI(Wife) CH-03-003-053-002/227 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL094811
| Credited |
29/04/2021
|
|
|
5
| Haree ram(Son) CH-03-003-053-002/227 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL094811
| Credited |
29/04/2021
|
|
|
6
| SUKWARO(Wife) CH-03-003-053-002/226 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL094811
| Credited |
29/04/2021
|
|
|
7
| DILU(Self) CH-03-003-053-002/228 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL094811
| Credited |
29/04/2021
|
|
|
8
| CHAIN RAM(Self) CH-03-003-053-002/229 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL094811
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |