क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DINESH CH-03-003-027-001/287 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0010563
| Credited |
08/07/2022
|
|
|
2
| USHA CH-03-003-027-001/291 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0010563
| Credited |
08/07/2022
|
|
|
3
| YOGESHVARI CH-03-003-027-001/287 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0010563
| Credited |
08/07/2022
|
|
|
4
| BHAGMATI CH-03-003-027-001/288 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0010563
| Credited |
08/07/2022
|
|
|
5
| रामकली CH-03-003-027-001/29 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0010563
| Credited |
08/07/2022
|
|
|
6
| GAUKARAN(Brother) CH-03-003-027-001/281 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0010563
| Credited |
08/07/2022
|
|
|
7
| VIJAY CH-03-003-027-001/291 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0010563
| Credited |
08/07/2022
|
|
|
8
| BHUESHAR CH-03-003-027-001/288 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0010563
| Credited |
08/07/2022
|
|
|
9
| विमला CH-03-003-027-001/29 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0010563
| Credited |
08/07/2022
|
|
|
10
| मन्नु CH-03-003-027-001/29 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0010563
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |