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
| RAJENDARA CH-03-003-048-004/173 | OTHER |
HARDAS
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0053807
| Credited |
12/01/2022
|
|
|
2
| SANETA CH-03-003-048-004/174 | OTHER |
HARDAS
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0053807
| Credited |
12/01/2022
|
|
|
3
| DEVANTIN BAI(Wife) CH-03-003-048-004/175 | OTHER |
HARDAS
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0053807
| Credited |
12/01/2022
|
|
|
4
| कमलेश CH-03-003-048-004/18 | ST |
HARDAS
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0053807
| Credited |
21/01/2022
|
|
|
5
| ललित CH-03-003-048-004/180 | OTHER |
HARDAS
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0053807
| Credited |
12/01/2022
|
|
|
6
| ARCHANA BAI(Son) CH-03-003-048-004/163 | OTHER |
HARDAS
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0053807
| Credited |
12/01/2022
|
|
|
7
| खेमराज CH-03-003-048-004/181 | OTHER |
HARDAS
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0053807
| Credited |
12/01/2022
|
|
|
8
| motim CH-03-003-048-004/180 | OTHER |
HARDAS
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0053807
| Credited |
12/01/2022
|
|
|
9
| malti sahu(Wife) CH-03-003-048-004/181 | OTHER |
HARDAS
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303003WL0053807
| Credited |
12/01/2022
|
|
|
10
| SHITLA BAI(Wife) CH-03-003-048-004/164 | ST |
HARDAS
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0053807
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |