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
| yadav ram CH-03-003-027-003/157 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303003WL010731
| Credited |
16/05/2020
|
|
|
2
| nilima CH-03-003-027-003/157 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010731
| Credited |
16/05/2020
|
|
|
3
| DUKHUVA CH-03-003-027-003/151-A | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010731
| Credited |
16/05/2020
|
|
|
4
| MUNNI CH-03-003-027-003/151-A | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010731
| Credited |
16/05/2020
|
|
|
5
| KISHAN CH-03-003-027-003/153 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010731
| Credited |
16/05/2020
|
|
|
6
| RAJU CH-03-003-027-003/153 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025216
| Credited |
16/06/2020
|
|
|
7
| CHOTU CH-03-003-027-003/154 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010731
| Credited |
16/05/2020
|
|
|
8
| surujbai(Self) CH-03-003-027-003/155-A | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010731
| Credited |
16/05/2020
|
|
|
9
| lalit CH-03-003-027-003/155-A | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010731
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |