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
| यसोदा CH-03-003-061-001/72 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL059668
| Credited |
21/11/2020
|
|
|
2
| शिवनरायण CH-03-003-061-001/73 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL059668
| Credited |
21/11/2020
|
|
|
3
| SANJAY CH-03-003-010-002/696 | OTHER |
GHADABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL059668
| Credited |
21/11/2020
|
|
|
4
| mamta bai CH-03-003-010-002/696 | OTHER |
GHADABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL059668
| Credited |
21/11/2020
|
|
|
5
| KAMLESH CH-03-003-010-002/696 | OTHER |
GHADABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL059668
| Credited |
21/11/2020
|
|
|
6
| शकुन CH-03-003-049-003/13 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL059668
| Credited |
21/11/2020
|
|
|
7
| SUMAN CH-03-003-049-003/217 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL059668
| Credited |
21/11/2020
|
|
|
8
| ENDRANI BAI CH-03-003-049-003/135 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL059668
| Credited |
21/11/2020
|
|
|
9
| NIRU CH-03-003-010-002/696 | OTHER |
GHADABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL059668
| Credited |
18/02/2021
|
|
|
10
| CHANDSEKHAR CH-03-003-049-003/44 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL059668
| Credited |
21/11/2020
|
|
|
11
| durg bai CH-03-003-049-003/44 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL059668
| Credited |
21/11/2020
|
|
|
12
| CHETRAM CH-03-003-010-002/422 | ST |
GHADABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL059668
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |