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
| ललित CH-03-003-048-004/180 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014326
| Credited |
18/06/2021
|
|
|
2
| खेमराज CH-03-003-048-004/181 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014326
| Credited |
18/06/2021
|
|
|
3
| SHIRI CHAND CH-03-003-048-004/185 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014326
| Credited |
17/06/2021
|
|
|
4
| Suresh Sahu(Self) CH-03-003-048-004/188 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014326
| Credited |
17/06/2021
|
|
|
5
| Tarani Sahu(Wife) CH-03-003-048-004/188 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014326
| Credited |
17/06/2021
|
|
|
6
| Surendr(Brother) CH-03-003-048-004/188 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014326
| Credited |
17/06/2021
|
|
|
7
| davram(Self) CH-03-003-048-004/190 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014326
| Credited |
17/06/2021
|
|
|
8
| kanti(Wife) CH-03-003-048-004/190 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014326
| Credited |
17/06/2021
|
|
|
9
| Taturam(Self) CH-03-003-048-004/193 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014326
| Credited |
17/06/2021
|
|
|
10
| motim CH-03-003-048-004/180 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL014326
| Credited |
17/06/2021
|
|
|
11
| munni bai CH-03-003-048-004/185 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | Bemetara | ICIC0003724 |
3303003WL014326
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 9 | | | | | | | | | | | | | | |